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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 69,154 | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 86,888 | |||||||
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 85,344 | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 85,344 | |||||||
27/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 132,000 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 42,504 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,703 | 27/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 85,344 | |||||||
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,047 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 66,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 93,047 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 66,000 | |||||||
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 127,364 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 11,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:39 AM. |