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.) |
26/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,215,060 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 37,760 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,346 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 245,226 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 73,572 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 69,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:58 PM. |