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.) |
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 30,150 | 04/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,825 | |||||||
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 72,329 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 45,825 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 161,070 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 43,177 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 38,094 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:39 AM. |