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.) |
07/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 200,000 | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,118 | |||||||
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 196,139 | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 206,028 | |||||||
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,000 | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 196,139 | |||||||
13/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 175,000 | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,720 | |||||||
13/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 50,000 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 187,714 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,000 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:16 PM. |