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.) |
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 597,956 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,613 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,331 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 69,780 | |||||||
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 113,378 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 27,454 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 113,524 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 73,853 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 95,353 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 56,541 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/24 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:48:50 AM. |