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.) |
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 360,000 | 14/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 21,042 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 24,474 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 33,374 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,786 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 154,370 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 149,381 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 26,077 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:33 PM. |