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.) |
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 748,574 | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 172,758 | |||||||
30/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,000 | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 116,077 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,160 | 28/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,740 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 142,160 | 28/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,740 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,085 | 28/03/2020 | FFC/2019-20/P/15 | Expenditures | 7,980 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 142,160 | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,840 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,543 | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,368 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:05 AM. |