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.) |
20/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 8,040 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 7,418 | |||||||
20/03/2020 | FFC/2019-20/R/24 | Direct Receipts | 1,962 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 119,650 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 98,060 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 401,940 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:39 AM. |