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.) |
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 17,500 | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 51,709 | |||||||
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,661.1 | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 101,722 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 54,423 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 228,656 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:35 AM. |