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/14 | Direct Receipts | 19,057 | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 111,474 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 111,474 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 111,474 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 111,474 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 111,474 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 111,474 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/79 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:50 AM. |