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.) |
05/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 460,437 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 144,475 | |||||||
08/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 87,454 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,294 | |||||||
24/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 23,140 | 08/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/24 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 116,723 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,262 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 47,138 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,456 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 34,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:06 PM. |