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.) |
15/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,586,660 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 184,257 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 301,230 | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 193,697 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 29,489 | 15/03/2020 | FFC/2019-20/P/29 | Expenditures | 495,620 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 301,230 | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 20,219 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,872 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,354 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 13,354 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:50 AM. |