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.) |
04/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 156,880 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 21,850 | |||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 254,680 | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 117,515 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 124,900 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 40,476 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,125 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 178,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:38 AM. |