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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 31,622 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 121,312 | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 32,600 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,388 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 418,976 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 121,312 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,312 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 43,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:23 PM. |