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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,000 | 01/03/2020 | FFC/2019-20/P/37 | Expenditures | 87,360 | |||||||
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 120,000 | 03/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 96,570 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 30,394 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 55,146 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:14 PM. |