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.) |
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,000 | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 140,444 | |||||||
28/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 36,996 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 68,715 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 129,908 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 140,444 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 86,658 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 164,347 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:04 PM. |