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.) |
06/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 95,552 | 04/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,000 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 503,299 | 04/02/2020 | FFC/2019-20/P/12 | Expenditures | 4,360 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 123,192 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,659 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 620 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 111,047 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,254 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 67,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:29 AM. |