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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 20,702 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,500 | |||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,245 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,500 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,124 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 254,174 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 106,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 254,174 | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 195 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 86,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:48 AM. |