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.) |
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 598,560 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 130,776 | |||||||
30/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 165,109 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 26,155 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 56,940 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 130,776 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 26,155 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 83,240 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,670 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 380,400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 71,145 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 243,300 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 45,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:08 AM. |