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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 22,672 | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 139,300 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 139,300 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/65 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/67 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:53 AM. |