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.) |
04/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 154,099 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 5,680 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 811,760 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,134 | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 33,117 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,117 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 33,886 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 16,964 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:53 AM. |