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.) |
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 312,771 | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 312,771 | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,678 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 24,529.84 | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 32,838 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 32,964 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 40,352 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 33,526 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 166,026 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/67 | Expenditures | 25,532 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/68 | Expenditures | 18,485 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 131,334 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 5,421 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,532 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:38 AM. |