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.) |
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,169,462 | 14/02/2020 | FFC/2019-20/P/62 | Expenditures | 90,000 | |||||||
17/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 378,937 | 17/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 63,212 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 6,397 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 24,603 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/70 | Expenditures | 104,407 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/71 | Expenditures | 44,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:06 PM. |