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.) |
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 617,500 | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 78,856 | |||||||
30/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 117,242 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 55,628 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 117,242 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 37,535 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 117,242 | 20/03/2020 | FFC/2019-20/P/13 | Expenditures | 29,173 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,215 | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 37,474 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 32,893 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 146,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:38 AM. |