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.) |
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 17,060 | |||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,000 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,081 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 71,552 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 14,236 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 5,049 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 55,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:06 PM. |