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.) |
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 57,845.58 | 12/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 28,000 | |||||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 87,303 | 12/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 3,560 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,828,247 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 347,097 | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 347,097 | 22/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 18,600 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 347,095 | 22/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:51 PM. |