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.) |
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 960,000 | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 41,137 | |||||||
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 207,231 | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 68,258 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 228,822 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 208,645 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 278,467 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 180,336 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 250,123 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 254,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:09 AM. |