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.) |
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 80,000 | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 94,972 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 244,852 | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 16,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 244,852 | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 49,203 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,870 | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 38,984 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,910 | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 159,097 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 20,315 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 27,830 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 104,253 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 27,956 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,183 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 101,595 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:00 PM. |