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.) |
13/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,247 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 60,000 | |||||||
13/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 244,800 | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,289,435 | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 194,428 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 193,992 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 88,404 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 60,471 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:44 PM. |