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/3 | Direct Receipts | 655,443 | 22/03/2020 | FFC/2019-20/P/10 | Expenditures | 18,018 | |||||||
30/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 122,525 | 22/03/2020 | FFC/2019-20/P/7 | Expenditures | 188,793 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,525 | 22/03/2020 | FFC/2019-20/P/8 | Expenditures | 114,682 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 122,525 | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 194,610 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 27,174 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 81,166 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 28,024 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,459 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 8,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:22 PM. |