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.) |
03/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 963,594 | 08/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 65,047 | |||||||
06/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,659 | 18/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
06/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,320 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,250 | |||||||
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 182,939 | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 11,820 | |||||||
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,038 | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 144,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 83,058 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 77,906 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 50,910 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 50,910 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 28,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:32:52 AM. |