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.) |
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 80,290 | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 100,528 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 156,900 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 188,200 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 117,558 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 53,102 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 178,371 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:46 PM. |