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.) |
25/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 327,791 | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,416 | |||||||
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,064 | |||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 500,000 | 24/03/2020 | FFC/2019-20/P/15 | Expenditures | 183,895 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,760 | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,061 | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 70,657 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 206,292 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:58 AM. |