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.) |
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,026 | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 151,342 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 110,204.25 | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 20,194 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 76,220 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 54,040 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:29 AM. |