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.) |
12/01/2020 | FFC/2019-20/R/24 | Direct Receipts | 1,084,420 | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
12/01/2020 | FFC/2019-20/R/25 | Direct Receipts | 21,600 | 11/01/2020 | FFC/2019-20/P/52 | Expenditures | 123,000 | |||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 229,766 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 216,660 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,542 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 246,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 129,260 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 175,329 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:03 PM. |