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.) |
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,548,879 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 137,500 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 305,200 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 265,800 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 316,348 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:57 PM. |