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/3 | Direct Receipts | 107,698 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,500 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 107,698 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 94,588 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 24,828 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 85,168 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:33 PM. |