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.) |
16/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 49,500 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 123,600 | |||||||
16/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 57,800 | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
16/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 70,600 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 80,000 | |||||||
16/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 123,600 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 65,000 | |||||||
16/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,000 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 55,000 | |||||||
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 80,000 | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 39,500 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 65,000 | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,500 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 55,000 | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 57,800 | |||||||
16/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 39,500 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 70,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:03 PM. |