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.) |
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,968 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 493,518 | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 243,291 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,391 | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 240,768 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,463 | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 244,938 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 85,954.04 | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 133,587 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 191,789 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 436,214 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 79,476 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 371,696 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 50,654 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 34,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:35 AM. |