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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 998,000 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 104,400 | |||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 32,330 | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 226,754 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 998,000 | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 53,028 | |||||||
01/03/2020 | SFCV/2019-20/R/7 | Direct Receipts | 43,598 | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 59,082 | |||||||
01/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 50,620 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 199,270 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 06/03/2020 | SFCV/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:43 AM. |