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.) |
20/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 123,495 | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 14,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 123,495 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 18,900 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 650,484 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 49,450 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 123,495 | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 23,921 | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:40 AM. |