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.) |
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 924,763 | 24/03/2020 | FFC/2019-20/P/17 | Expenditures | 132,156 | |||||||
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 175,536 | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 23,110 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 46,412 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 33,450 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:58 PM. |