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.) |
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,850,000 | 03/03/2020 | FFC/2019-20/P/31 | Expenditures | 161,991 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 288,215 | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 22,496 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 26,735 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,074 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 43,466 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/35 | Expenditures | 89,367 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:30 PM. |