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.) |
11/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 537,293 | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 37,699 | |||||||
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 40,000 | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 52,125 | |||||||
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 102,007 | 11/03/2020 | FFC/2019-20/P/8 | Expenditures | 64,810 | |||||||
15/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,007 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,005 | 14/03/2020 | FFC/2019-20/P/10 | Expenditures | 37,699 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 852 | 14/03/2020 | FFC/2019-20/P/9 | Expenditures | 134,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:44 PM. |