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.) |
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,100 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 100 | |||||||
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 983,750 | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 99,113 | |||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,985,900 | 22/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,777 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/12 | Expenditures | 86,693 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/8 | Expenditures | 71,615 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 81,864 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 285,831 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,835 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:30 PM. |