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.) |
28/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 24,947 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 332,964 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 121,835 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 100,868 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 49,437 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 152,880 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 121,836 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 45,440 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,541 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 115,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:22 PM. |