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.) |
19/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,955 | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,820 | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 23,816 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 51,590 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 157,352 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 9,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:47 PM. |