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/7 | Direct Receipts | 34,860 | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 43,450 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 153,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 157,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/67 | Expenditures | 112,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/68 | Expenditures | 157,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 157,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:09 AM. |