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.) |
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 615,969 | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:45 PM. |