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/6 | Direct Receipts | 12,347 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 281,298 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 52,560 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 87,979 | |||||||
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 821,432 | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 179,952 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 260,766 | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 198,795 | |||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 821,432 | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 532,157 | |||||||
29/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,707,688 | 28/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,560 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:11 AM. |