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.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,390 | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,100 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,681 | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,160 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 135,030 | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,010 | 23/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,520 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 42,644 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 123,335 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 25,928 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,076 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 412.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:32 AM. |