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.) |
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 550,193 | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,000 | |||||||
11/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 104,456 | 11/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 550,193 | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 109,998 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:20 AM. |