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.) |
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 447,074 | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 90,657 | |||||||
23/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 87,023 | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 17,566 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 81,672 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 10,342 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 95,524 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,616 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:40 PM. |