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.) |
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 549,079 | 02/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,051 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 71,950 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 72,780 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 73,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:35 PM. |