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.) |
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 85,173 | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 155,073 | |||||||
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,229 | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 32,712 | |||||||
20/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 94,815 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 70,754 | |||||||
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,229 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 29,180 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 30,770 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 82,304 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 86,180 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 132,550 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 50,855 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:09 PM. |