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.) |
10/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,164,321 | 10/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,800 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 221,048 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,989 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 221,046 | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,620 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 89,652 | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 97,633 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 17,767 | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 124,466 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 85,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:33 AM. |