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.) |
26/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,300,000 | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 88,306 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 650,000 | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 141,407 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/9 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 104,923 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 201,385 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 158,968 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 138,177 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 154,339 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 136,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:17 AM. |