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.) |
16/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 13,243 | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 92,387 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 205,871 | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 53,160 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 113,238 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,699 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 32,699 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 198,780 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:18 PM. |