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.) |
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 44,500 | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,950 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 157,443 | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 11,765 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 35,151 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 81,656 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 15,322 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 68,558 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 22,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:50 AM. |