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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,763 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 31,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:28 PM. |