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.) |
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 614,811 | 05/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,925 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 24,500 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,641 | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 30,719 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 60,053 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 24,217 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,232 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 77,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:31 AM. |