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.) |
21/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 562,651 | 12/03/2020 | FFC/2019-20/P/3 | Expenditures | 48,775 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,790 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 193,252 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 193,399 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 88,620 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/6 | Expenditures | 134,884 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 166,407 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 192,557 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 219,912 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:54 AM. |