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.) |
18/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 11/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 98,624 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 20/03/2020 | FFC/2019-20/P/5 | Expenditures | 184,080 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 185,000 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,157 | |||||||
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:48 PM. |