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 | 145,345 | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 36,435 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 308,059 | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 166,893 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 139,561 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 110,888 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 138,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:39 AM. |