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.) |
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 441,672 | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 5,500 | |||||||
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 112,936 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 135,152 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 112,396 | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 33,054 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 112,396 | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 33,806 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 45,686 | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,056 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 65,691 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 195,372 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 52,403 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 49,268 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 52,929 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 23,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:49 AM. |