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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 638,472 | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 45,784 | |||||||
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 121,215 | 10/02/2020 | FFC/2019-20/P/29 | Expenditures | 45,784 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/30 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/31 | Expenditures | 37,423 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 31,611 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 36,953 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 47,416 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 47,606 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,143 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 31,611 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,737 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 39,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:45 AM. |