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.) |
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 100,999.75 | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,404 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 31,074 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 16,726 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:03 AM. |