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.) |
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 501,597 | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 49,536 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,231 | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 11,008 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 501,597 | 04/03/2020 | FFC/2019-20/P/6 | Expenditures | 2,956 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/7 | Expenditures | 195,073 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 167,454 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 204,954 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 245,963 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 142,821 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:33 PM. |