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.) |
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,634,491 | 08/03/2020 | FFC/2019-20/P/31 | Expenditures | 413,188 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/32 | Expenditures | 83,375 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 105,733 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 104,997 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/35 | Expenditures | 300,554 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/36 | Expenditures | 46,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:25 PM. |