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.) |
19/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 1,737,915 | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 95,498 | 19/03/2020 | FFC/2019-20/C/3 | 23,399 | ||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,002 | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 141,175 | |||||||
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 63,008 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 235,151 | |||||||
25/03/2020 | HY/2019-20/R/6 | Direct Receipts | 2,357 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 92,639 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 68,868 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 159,147 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 41,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:47 PM. |