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.) |
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 499,134 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,778 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 51,120 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,761 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 15,162 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,086 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 19,122 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 94,761 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 19,710 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 207,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:09 PM. |