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.) |
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 52,769 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 65,385 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,653 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 43,590 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/17 | Expenditures | 43,590 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,754 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 31,322 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 44,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:09 PM. |