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.) |
26/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 10,000 | 03/03/2020 | FFC/2019-20/P/90 | Expenditures | 98,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 17,500 | 03/03/2020 | FFC/2019-20/P/91 | Expenditures | 49,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,618 | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 38,750 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 36,008 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 66,516 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 534,520 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/99 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 44,553 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:49 PM. |