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.) |
06/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 350,000 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 43,124 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 66,029 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 76,921 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,502 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 46,046 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:17 AM. |