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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 362,269 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 296,997 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 81,036 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 45,387 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 41,568 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 150,262 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 220,092 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 215,700 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 101,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:08:14 AM. |