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.) |
20/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 876,767 | 01/03/2020 | FFC/2019-20/P/87 | Expenditures | 180,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 214,214 | 01/03/2020 | FFC/2019-20/P/88 | Expenditures | 104,257 | |||||||
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,128,303 | 01/03/2020 | FFC/2019-20/P/89 | Expenditures | 7,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 214,214 | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 98,560 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 73,722 | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 108,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:38 PM. |