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.) |
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 166,200 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 140,000 | 31/03/2020 | FFC/2019-20/C/5 | 66,549 | ||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 142,765 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/18 | Expenditures | 282,601 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 147,115 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 48,586.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:57 PM. |