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.) |
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 962,890 | 09/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,640 | |||||||
07/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,668.9 | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 83,193 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 29,564 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 63,630 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 156,024 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:42 AM. |