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.) |
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 111,865 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 450,000 | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 104,355 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 37,230 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 294,969 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 83,135 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/13 | Expenditures | 82,876 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:06:44 PM. |