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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,632 | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 197,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,500 | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 197,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 60,302 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:59 AM. |