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.) |
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,097 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | |||||||
29/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 17,134 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 72,155 | |||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 17,280 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 84,378 | |||||||
29/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,021 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 84,381 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/32 | Expenditures | 84,518 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 48,190 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 144,443 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 191,191 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 122,100 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:09:43 AM. |