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.) |
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 36,895 | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 26,265 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,140 | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 29,544 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,381 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 43,913 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 109,171 | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 8,410 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 109,169 | 07/03/2020 | FFC/2019-20/P/37 | Expenditures | 28,146 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 7,367 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 129,073 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,633 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 52,514 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:06 AM. |