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.) |
13/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 8,116 | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 36,305 | |||||||
13/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 5,336 | 13/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | |||||||
14/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 5,858 | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 36,380 | |||||||
15/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 101,580 | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 73,750 | |||||||
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,580 | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 1,400 | |||||||
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,580 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,500 | |||||||
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,817 | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 8,000 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
15/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:29 AM. |