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.) |
10/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 66,200 | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 25,915 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 65,624 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 107,181 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/48 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:49 AM. |