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.) |
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 348,581 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 52,000 | |||||||
04/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 33,100 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 29,351 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 39,193 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 15,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:04 PM. |