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.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 690,100 | 03/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
03/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 131,067 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,647 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 305,253 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,122 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,746.5 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 37,688 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,919 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 57,402 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 116,721 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:20 PM. |