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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 29,657 | 16/03/2020 | FFC/2019-20/P/120 | Expenditures | 10,121 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/121 | Expenditures | 98,430 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/122 | Expenditures | 98,430 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/124 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/125 | Expenditures | 7,466 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/126 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/127 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/128 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/129 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/130 | Expenditures | 12,234 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/131 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:43 PM. |