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.) |
26/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 207,760 | 26/03/2020 | FFC/2019-20/P/1 | Expenditures | 210,000 | |||||||
26/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 207,760 | 26/03/2020 | FFC/2019-20/P/2 | Expenditures | 195,000 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,562 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 846 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/4 | Expenditures | 291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:41 AM. |