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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 72,850 | 06/03/2020 | FFC/2019-20/P/100 | Expenditures | 10,300 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/98 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/99 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 112,940 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 72,050 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:27 PM. |