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.) |
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 200,000 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,000 | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 200,000 | |||||||
18/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 05/03/2020 | FFC/2019-20/P/54 | Expenditures | 200,000 | |||||||
19/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 150,000 | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 36,301 | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 140,000 | |||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 38,432 | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,229 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:25 AM. |