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/10 | Direct Receipts | 27,321 | 02/03/2020 | FFC/2019-20/P/66 | Expenditures | 5.32 | |||||||
21/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 149,600 | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 16.52 | |||||||
23/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 592.11 | 03/03/2020 | FFC/2019-20/P/68 | Expenditures | 5.32 | |||||||
23/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 7,500 | 07/03/2020 | FFC/2019-20/P/69 | Expenditures | 161,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:48 PM. |