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/11 | Direct Receipts | 100,500 | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 15,003 | |||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 62,904 | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,547 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 56,262 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 135,483 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 93,617 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 216,657 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 205,494 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 181,009 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,457 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 120,614 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 231,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:45 AM. |