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 | 1,965,817 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 623,608 | |||||||
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,938,154 | 12/03/2020 | SFCV/2019-20/P/16 | Expenditures | 20,100 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/3 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 641,125 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 522,806 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 560,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 662,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:51 PM. |