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.) |
04/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 919,458 | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 33,000 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 919,458 | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 132,000 | |||||||
12/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 174,561 | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 132,000 | |||||||
12/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 174,561 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 149,570 | |||||||
12/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 174,561 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 162,450 | |||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 919,458 | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
25/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 174,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:56 AM. |