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.) |
01/01/2020 | FFC/2019-20/R/42 | Direct Receipts | 2,570 | 01/01/2020 | FFC/2019-20/P/105 | Expenditures | 184,171 | |||||||
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 233,939 | 01/01/2020 | FFC/2019-20/P/106 | Expenditures | 63,177 | |||||||
20/01/2020 | FFC/2019-20/R/43 | Direct Receipts | 572,794 | 01/01/2020 | FFC/2019-20/P/107 | Expenditures | 183,867 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/108 | Expenditures | 63,378 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 30,117 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/110 | Expenditures | 167,607 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/111 | Expenditures | 65,309 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/112 | Expenditures | 56,991 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/113 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:13 PM. |