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/8 | Direct Receipts | 16,293 | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 48,218 | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 22,179 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 41,352 | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 42,875 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,657 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/21 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 102,423 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:38 AM. |