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.) |
08/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 110,000 | 05/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/110 | Expenditures | 75,650 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/111 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/112 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/113 | Expenditures | 42,187 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/114 | Expenditures | 22,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:13 AM. |