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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 549,176 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 46,137 | |||||||
04/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 65,391 | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 412,706 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 451,096 | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 409,344 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 165,781 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 227,018 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 75,353 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/7 | Expenditures | 157,122 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 60,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:36:14 AM. |