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.) |
06/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,013,583 | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,410 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 192,432 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 192,432 | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,780 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 95,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:25 PM. |