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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,980 | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 30,600 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 157,105 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 122,430 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 157,105 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 32,418 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 58,875 | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 60,180 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 18,086 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,979 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 76,172 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 81,908 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,051 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 33,708 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 97,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:39 AM. |