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/3 | Direct Receipts | 350,806 | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 23,268 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,261 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,275 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 350,806 | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 36,344 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,291 | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 36,344 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 21,084 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 24,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:52 AM. |