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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 35,764 | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 240,837 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 343,222 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 399,977 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 208,087 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 208,080 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 167,870 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/95 | Expenditures | 167,884 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/96 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 208,094 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/97 | Expenditures | 228,246 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/98 | Expenditures | 228,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:26 PM. |