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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 115,531 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 65,800 | |||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 608,607 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 110,424 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 115,531 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 5,450 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 608,531 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 23,100 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,328,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:55 AM. |