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.) |
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,000,000 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 386,432 | |||||||
Direct Receipts | 04/03/2020 | SFCV/2019-20/P/21 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 436,287 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 49,924 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/22 | Expenditures | 58,081 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:56 AM. |