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.) |
26/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 171,425 | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 150,200 | |||||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 748,368 | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/9 | Expenditures | 38,664 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/10 | Expenditures | 237,549 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 156,546 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 97,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:33 AM. |