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.) |
19/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 142,181 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 142,181 | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 30,567 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/71 | Expenditures | 38,991 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 128,205 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:39 AM. |