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.) |
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 528,220 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 75,270 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 164,365 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:33 PM. |