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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,000,000 | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 229,874 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,000,000 | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 92,467 | |||||||
22/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 100,000 | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 364,359 | |||||||
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,000,000 | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 17,666 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 500,000 | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 51,444 | |||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 273,801 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:30 AM. |