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.) |
15/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 12,605 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,679 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,087 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 91,679 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,685 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,266 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,144 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 25,654 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 32,424 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 46,592 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 0.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:42:44 AM. |