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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 180,000 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 184,084 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 140,000 | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 243,034 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 79,172 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 97,275 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 75,804 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 88,263 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 65,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:25 AM. |