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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,685 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 265,008 | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 182,496 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 265,005 | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 213,659 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 89,781 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,031 | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,450 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 115,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:40 AM. |