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.) |
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 05/03/2020 | FFC/2019-20/P/61 | Expenditures | 25,200 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:02 AM. |