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.) |
07/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 35,000 | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,100 | |||||||
26/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 30,000 | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/80 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/83 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:50 PM. |