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.) |
05/03/2020 | FFC/2019-20/R/25 | Direct Receipts | 336,071 | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 22,920 | |||||||
24/03/2020 | FFC/2019-20/R/26 | Direct Receipts | 22,000 | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,880 | |||||||
24/03/2020 | FFC/2019-20/R/27 | Direct Receipts | 8,230 | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 23,466 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 336,071 | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 13,534 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,353 | 20/03/2020 | FFC/2019-20/P/81 | Expenditures | 22,920 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 64,978 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 61,902 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 61,356 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/87 | Expenditures | 62,266 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 9,328,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:14 PM. |