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/7 | Direct Receipts | 9,314 | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 11,424 | |||||||
04/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,696 | 20/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,549 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 55,269 | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,984 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 55,268 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,062 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 11,348 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 60,582 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 31,324 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:43 AM. |