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.) |
21/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 47,750 | 05/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 34,800 | |||||||
28/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 7,700 | 05/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 8,662 | |||||||
28/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 13,000 | 05/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 15,440 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/45 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/104 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/105 | Expenditures | 199,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/106 | Expenditures | 62,646 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/107 | Expenditures | 99,038 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/108 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/109 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:35 AM. |