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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,950 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 21,000 | |||||||
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,000 | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 42,600 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 41,482 | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 35,400 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,000 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 12,740 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 162,669 | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 12,740 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,763 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,434 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 27,482 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:15 PM. |