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.) |
06/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 13,048 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 57,456 | |||||||
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 150,802 | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 13,634 | |||||||
15/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,322 | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 19,066 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 150,801 | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,874 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,293 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 57,592 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:57 PM. |