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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,514 | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 312,700 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 18,753 | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 312,700 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 21,186 | 14/03/2020 | FFC/2019-20/P/50 | Expenditures | 312,700 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/51 | Expenditures | 312,700 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 258,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:50 AM. |