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.) |
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 882,734 | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
25/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 167,588 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 163,639 | |||||||
26/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 238,142 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 245,371 | |||||||
26/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 955,843 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 435,323 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 145,101 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 190,509 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 142,433 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 65,435 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 212,232 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/22 | Expenditures | 109,664 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:05:11 AM. |