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.) |
08/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,102,356 | 06/03/2020 | FFC/2019-20/P/13 | Expenditures | 72,000 | |||||||
29/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,272 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 198,345 | |||||||
Direct Receipts | 09/03/2020 | SFCV/2019-20/P/7 | Expenditures | 141,408 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/8 | Expenditures | 151,380 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 127,842 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 64,725 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 771,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:49 AM. |