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/3 | Direct Receipts | 626,673 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,100 | |||||||
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,431 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 57,209 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,977 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 137,093 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,677 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 33,712 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 118,977 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 137,093 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 118,976 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 57,209 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 41,106 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 32,713 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:59 AM. |