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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 22,178 | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 45,103 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 45,103 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:49 PM. |