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.) |
08/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 450,000 | 08/03/2020 | FFC/2019-20/P/10 | Expenditures | 24,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 96,177 | 08/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,398 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 506,587 | 08/03/2020 | FFC/2019-20/P/12 | Expenditures | 42,070 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 104,728 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 35,876 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/8 | Expenditures | 58,163 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/9 | Expenditures | 104,139 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 93,480 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 181,566 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:28 AM. |