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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,480 | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,100 | |||||||
23/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,446 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 158,615 | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 14,840 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 158,615 | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 3,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 76,814 | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,800 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 114,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:52 AM. |