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.) |
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 44,886 | |||||||
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 548,716 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 55,964 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 104,176 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 40,472 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 210,414 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,472 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 36,373 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 29,452 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 65,641 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 41,569 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 53,393 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 38,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:22 AM. |