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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 102,483 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 102,483 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 28,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,793 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 51,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,477 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,500 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 5,716 | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 14,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:41 AM. |