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.) |
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 587,000 | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 64,442 | |||||||
22/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 183,002 | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 64,442 | |||||||
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 183,002 | Expenditures | ||||||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,268 | Expenditures | ||||||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 183,002 | Expenditures | ||||||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 183,000 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,095 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 376,902 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,488 | Expenditures | ||||||||||
22/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:28 PM. |