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.) |
20/02/2020 | FFC/2019-20/R/18 | Direct Receipts | 2,050,573 | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 180,000 | |||||||
21/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 389,310 | 21/02/2020 | FFC/2019-20/P/64 | Expenditures | 420,695 | |||||||
21/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,350 | 21/02/2020 | FFC/2019-20/P/65 | Expenditures | 92,370 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/66 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/67 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:29 AM. |