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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 14,775 | 20/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 75,720 | |||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 27,262 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 85,270 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 32,968 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 31,066 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 191,160 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:42 AM. |