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.) |
01/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 97,820 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 241,136 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 530,022 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,725 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 39,168 | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 264,906 | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 57,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,289 | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 127,883 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 356,660 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/75 | Expenditures | 18,959 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/76 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/77 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/78 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:20 AM. |