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/12 | Direct Receipts | 9,338 | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 207,680 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 68 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 127,200 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 14,625 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 175,230 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,417 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 118,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 146 | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 304,558 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 159,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:07:01 AM. |