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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 66,017 | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,796 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 100,159 | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 57,193 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 500,000 | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 60,340 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 68,467 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 36,447 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 176,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:58 AM. |