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/6 | Direct Receipts | 9,431 | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 143,930 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:25 AM. |