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.) |
22/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 63,688 | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 111,500 | |||||||
22/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 335,457 | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 111,500 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/32 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:45 AM. |