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/5 | Direct Receipts | 25,014 | 11/03/2020 | FFC/2019-20/P/95 | Expenditures | 30,000 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 28,462 | 11/03/2020 | FFC/2019-20/P/96 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/100 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/101 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/102 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/97 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/98 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:41 AM. |