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.) |
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,251 | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 18,523 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,504 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,210 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 79,825 | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 76,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 26,936 | 11/03/2020 | FFC/2019-20/P/16 | Expenditures | 14,164 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 79,825 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 23,490 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 81,372 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,558 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:35 AM. |