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.) |
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 976,000 | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 147,600 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 53,730 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/7 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 370,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:49 AM. |