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 | 130,000 | 06/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 28,172 | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 124,210 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 289,081 | 06/03/2020 | FFC/2019-20/P/71 | Expenditures | 143,545 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 201,047 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 209,118 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 25,774 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/77 | Expenditures | 76,970 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/78 | Expenditures | 13,428 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/79 | Expenditures | 21,317 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/81 | Expenditures | 34,384 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/82 | Expenditures | 33,838 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/83 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:13 PM. |