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.) |
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,470 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 218,400 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,954 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 41,600 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 218,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/17 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:54 AM. |