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.) |
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 891,725 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 242,086 | |||||||
12/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 169,295 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 139,893 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 162,709 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 87,377 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 172,924 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 108,510 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 119,997 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 32,196 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:26 PM. |