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.) |
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 651,000 | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 67,600 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 125,910 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 88,390 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 64,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:51 AM. |