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.) |
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,758,959 | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 125,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 122,620 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:10 AM. |