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.) |
14/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 120,000 | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 36,904 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 30,926 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/40 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/41 | Expenditures | 69,964 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/42 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/45 | Expenditures | 36,684 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/46 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:03 AM. |