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.) |
29/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,730 | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 20,998 | |||||||
29/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,930 | 13/02/2020 | FFC/2019-20/P/11 | Expenditures | 38,980 | |||||||
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 34,453 | 13/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,963 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 39,242 | 13/02/2020 | FFC/2019-20/P/13 | Expenditures | 52,712 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 614,548 | 13/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,662 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 116,673 | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 3,258 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,572 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:58 AM. |