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.) |
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 111,440 | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 71,911 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/20 | Expenditures | 61,848 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 80,211 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 69,001 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 72,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:35 AM. |