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.) |
24/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 500,000 | 15/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/30 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,012 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,707 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 840 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,614 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/37 | Expenditures | 37,537 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/38 | Expenditures | 12,614 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 182 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 50,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:42 AM. |