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.) |
04/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 147,874 | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 67,800 | |||||||
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,877 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,100 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,886 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 16,107 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 56,941 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 31,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:03 AM. |