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.) |
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,168 | 08/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 13,900 | |||||||
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 6,370 | 08/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,900 | |||||||
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 43,924 | 13/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 38,500 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/45 | Expenditures | 364,069 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/46 | Expenditures | 126,422 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/49 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/51 | Expenditures | 30,168 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/53 | Expenditures | 43,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:22 AM. |