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.) |
11/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 639,254 | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
15/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 25,000 | 12/01/2020 | FFC/2019-20/P/3 | Expenditures | 133,626 | |||||||
19/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 300,000 | 12/01/2020 | FFC/2019-20/P/4 | Expenditures | 155,000 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/5 | Expenditures | 42,320 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 26,416 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 16,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:40 AM. |