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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,787 | 01/03/2020 | FFC/2019-20/P/38 | Expenditures | 23,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 70,723 | 01/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,723 | 01/03/2020 | FFC/2019-20/P/41 | Expenditures | 19,900 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/44 | Expenditures | 20,858 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/45 | Expenditures | 29,734 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:55 PM. |