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.) |
10/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,000 | 10/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,708 | |||||||
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 87,690 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,690 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 66,880 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 29,906 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,140 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,624.46 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 93,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:13 AM. |