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.) |
02/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 314,473 | 27/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 400,000 | 01/02/2020 | FFC/2019-20/C/4 | 4,651,086.68 | 01/02/2020 | FFC/2019-20/J/1 | 4,651,086.68 | |
27/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 295,649 | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | 02/02/2020 | FFC/2019-20/C/6 | 24,000 | 02/02/2020 | FFC/2019-20/J/2 | 24,000 | |
27/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,283 | 27/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 30,540 | |||||||
27/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 27/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,150 | 27/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 305,560 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 588,107 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:38 AM. |