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/5 | Direct Receipts | 900,000 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 347,365 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 143,424 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 191,232 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 91,808 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/28 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:17 AM. |