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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 740,802 | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 296,510 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 740,802 | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
19/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,000 | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 68,700 | |||||||
19/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 21,000 | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 120,799 | |||||||
20/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 140,643 | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 68,700 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:25 PM. |