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.) |
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 59,085 | 04/03/2020 | FFC/2019-20/P/2 | Expenditures | 30,680 | |||||||
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 41,084 | 09/03/2020 | FFC/2019-20/P/3 | Expenditures | 42,698 | |||||||
15/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 355,236 | 15/03/2020 | FFC/2019-20/P/10 | Expenditures | 31,135 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,322 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/4 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/6 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/7 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/8 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/9 | Expenditures | 114,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:01 PM. |