Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 184,616 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 61,410 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 834,984 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 41,161 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 143,533 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 136,746 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 83,748 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 61,410 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 225,689 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:33 AM. |