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.) |
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 100,000 | 05/03/2020 | FFC/2019-20/P/38 | Expenditures | 40,000 | |||||||
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 477,328 | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 95,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 71 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 72,476 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 99,959 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:04 AM. |