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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 568,392 | 06/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 499,281 | |||||||
13/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 31,908 | 06/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 102,666 | |||||||
25/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 36,283 | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 675,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,270 | 09/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,676 | |||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 31,908 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:37 AM. |