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.) |
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 26,794 | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 31,614 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 69,820 | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 57,666 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 305,885 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 287,859 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 197,262 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 141,638 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 387,982 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 111,210 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 154,910 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:55 PM. |