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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 196,730 | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,036,229 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 19,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,233 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:32 PM. |