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/2 | Direct Receipts | 1,044,856 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 376,818 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 198,345 | 22/03/2020 | FFC/2019-20/P/8 | Expenditures | 185,955 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 198,345 | 22/03/2020 | FFC/2019-20/P/9 | Expenditures | 13,428 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 198,345 | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 82,012 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,778 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:08 PM. |