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.) |
11/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 205,076 | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 1,000 | |||||||
16/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,067,186 | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 165,856 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,134 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 195,586 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 175,990 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/22 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/23 | Expenditures | 29,536 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 164,594 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 31,954 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:58 AM. |