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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 23,475 | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 58,709 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 150,439 | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 47,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 150,439 | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 3,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 72,890 | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 53,012 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 55,461 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 41,809 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/67 | Expenditures | 202,488 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:55 AM. |