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.) |
06/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 40,000 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,534 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,089 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 47,262 | |||||||
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,178 | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 16,124 | |||||||
06/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,094 | 06/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,220 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,064 | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,206 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 53,478 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,530 | |||||||
22/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,237 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,361 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 53,477 | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,690 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:46 AM. |