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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 205,743 | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 308,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 205,742 | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 51,360 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,886 | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 88,963 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 88,266 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 48,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:09 PM. |