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.) |
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 251,205 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 175,343 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 181,690 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 175,343 | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 132,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 59,167 | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 33,000 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 241,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:03 AM. |