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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 610,048 | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 36,525 | |||||||
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 115,818 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,790 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 115,818 | 08/03/2020 | FFC/2019-20/P/17 | Expenditures | 197,264 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 51,015 | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,293 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 65,933 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,467 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 72,538 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 21,388 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 39,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:54 PM. |