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/6 | Direct Receipts | 1,915,032 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 56,325 | |||||||
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 22,997 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,984 | |||||||
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 204,856 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 180,967 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 57,246 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/25 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/26 | Expenditures | 226,613 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 59,448 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 362,020 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 115,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:43 AM. |