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.) |
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 62,795 | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:34 PM. |