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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 500,000 | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,000 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 600,000 | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 190,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:50 AM. |