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.) |
01/02/2020 | FFC/2019-20/R/29 | Direct Receipts | 100,000 | 01/02/2020 | FFC/2019-20/P/52 | Expenditures | 31,800 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/53 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,459 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 37,708 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:04 PM. |