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.) |
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 728,465 | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 66,461 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 728,765 | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 15,975 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 567,890 | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,300 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 53,366 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 79,427 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 26,115 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 185,644 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/50 | Expenditures | 116,430 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 98,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:01 PM. |