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.) |
08/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,000 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 440,000 | 07/03/2020 | FFC/2019-20/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 54,582 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 27,146 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 47,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:54 PM. |