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.) |
12/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 389,000 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 77,674 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 76,056 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:06 AM. |