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.) |
12/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 25,000 | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 7,786 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 81,369 | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,326 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,230 | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 36,092 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:34 PM. |