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.) |
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 119,884 | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/54 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/56 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 254,050 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:14 PM. |