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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,013 | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 62,250 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 120,338 | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 69,375 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 120,338 | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 15,717 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 41,737 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 41,737 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 41,737 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 44,809 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 39,331 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 39,284 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 39,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:07 PM. |