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.) |
04/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 512,855 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 22,185 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 97,366 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 133,936 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,366 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,035 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 49,607.5 | 04/03/2020 | FFC/2019-20/P/9 | Expenditures | 96,703 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,106 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 30,174 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 131,612 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 36,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:21 AM. |