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/5 | Direct Receipts | 2,500,000 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,594 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 500,000 | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,831 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 108,465 | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 40,082 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 46,588 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 64,277 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 17,504 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 31,935 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:31 PM. |