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.) |
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 22,384 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 187,960 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 119,577 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 90,860 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 175,360 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 174,120 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,068 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:55 PM. |