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.) |
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 364,638 | 07/03/2020 | FFC/2019-20/P/12 | Expenditures | 63,582 | |||||||
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 69,228 | 07/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,626 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,650.75 | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 91,434 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 69,228 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 57,420 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 23,611 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 42,798 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 33,795 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,992 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 52,311 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 44,744 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:59 PM. |