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.) |
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,206 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 47,890 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 218,080 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 62,222 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:20 PM. |