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.) |
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,205,820 | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 51,150 | |||||||
16/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 829,290 | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 46,970 | |||||||
16/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,213 | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
17/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 157,445 | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 26,500 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/36 | Expenditures | 35,713 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/37 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 43,516 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 30,545 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 37,192 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/42 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:15 AM. |