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.) |
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 929,202 | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 115,559 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 159,187 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 174,499 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 30,606 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 40,262 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 72,060 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 169,358 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/20 | Expenditures | 50,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:46 PM. |