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.) |
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 26,393 | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 80,000 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 30,171 | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 80,000 | |||||||
29/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 12,997 | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 50,070 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/60 | Expenditures | 171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:10 AM. |