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/8 | Direct Receipts | 8,092 | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 315,125 | |||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 26,905 | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 274,900 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 4 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 145.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:17 AM. |