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.) |
18/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 28,504 | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 114,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/48 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:13 AM. |