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.) |
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,848 | 02/03/2020 | FFC/2019-20/P/100 | Expenditures | 50,000 | |||||||
19/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,848 | 02/03/2020 | FFC/2019-20/P/97 | Expenditures | 53,289 | |||||||
19/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 100,000 | 02/03/2020 | FFC/2019-20/P/98 | Expenditures | 119,628 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/99 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/101 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/102 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/106 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/103 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/107 | Expenditures | 63,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:18 PM. |