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.) |
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,217 | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,900 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,000 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 35,300 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:48 PM. |