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.) |
15/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 190,000 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,474 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 48,326 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 56,318 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,104 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 117,790 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 19,561 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:10 PM. |