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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,350 | 10/03/2020 | FFC/2019-20/P/39 | Expenditures | 109,180 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/40 | Expenditures | 116,680 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 15 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 137,370 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 78,950 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 309,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/45 | Expenditures | 314,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/46 | Expenditures | 314,800 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:02 PM. |