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.) |
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 540,806 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 35,070 | |||||||
15/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 102,675 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 140,971 | |||||||
26/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 100,000 | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 33,790 | |||||||
27/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 102,675 | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,286 | |||||||
27/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 102,675 | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,520 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 49,402 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 56,693 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:14 AM. |