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/5 | Direct Receipts | 88,423 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 69,300 | |||||||
22/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 87,079 | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 33,740 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 111,047 | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 30,296 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 120,462 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,624 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 44,465 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 23,968 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 123,759 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:52 AM. |