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.) |
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 120,000 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 210,268 | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 182,207 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 158,669 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 57,700 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 652,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 31,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:49 PM. |