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.) |
24/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,905 | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 63,845 | |||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 8,000 | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 56,603 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:32 AM. |