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.) |
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 65,000 | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 124,070 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,838 | 03/03/2020 | FFC/2019-20/P/30 | Expenditures | 42,030 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 95,784 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,200 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,443 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 39,073 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 21,562 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 42,457 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 72,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:31 PM. |