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.) |
20/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,562 | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 30,231 | |||||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 58,613 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 11,914 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 55,301 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 39,041 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 22,133 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 29,027 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:59 PM. |