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.) |
18/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 4,837,548 | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 82,802 | |||||||
21/03/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 86,338 | 16/03/2020 | FFC/2019-20/P/39 | Expenditures | 75,000 | |||||||
21/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 1,041 | 16/03/2020 | FFC/2019-20/P/40 | Expenditures | 123,657 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 21/03/2020 | 5ASFC/2019-20/P/3 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 21/03/2020 | 5ASFC/2019-20/P/4 | Expenditures | 158 | ||||||||||
Direct Receipts | 21/03/2020 | 5ASFC/2019-20/P/5 | Expenditures | 83,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:40 AM. |