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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,959 | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 57,222 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 57,222 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 8,053 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 24,000 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,898 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 95,640 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,644 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 27,629 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 6,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:10 PM. |