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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 940,262 | 01/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 111,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 178,490 | 01/03/2020 | FFC/2019-20/P/49 | Expenditures | 186,755 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 178,490 | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 301,425 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 31,313 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 31,313 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 234,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:37 PM. |