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.) |
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 250,000 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,884 | |||||||
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 165,492 | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 93,023 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 165,492 | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 55,548 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 156,305 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/32 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 157,507 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:58 AM. |