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.) |
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 350,000 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 22,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 114,941 | 14/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 66,269 | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/34 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:51 AM. |