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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,521 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 777 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 34,134 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 125,462 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,654 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,441 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 187,181 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:11 AM. |