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.) |
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 125,757 | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 27,590 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 159,982 | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 31,000 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:32 PM. |