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/7 | Direct Receipts | 3 | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 120,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 68,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:58 PM. |