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.) |
17/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 93,765 | |||||||
18/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 67,067 | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 34,286 | |||||||
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 67,067 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,360 | |||||||
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,347 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,562 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 203,259 | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 9,369 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 67,066 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,122 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 25,474 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 84,318 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 40,819 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,793 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 74,396 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:53 AM. |