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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 744,806 | 25/03/2020 | FFC/2019-20/P/25 | Expenditures | 33,500 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,885 | 25/03/2020 | FFC/2019-20/P/26 | Expenditures | 27,500 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 145 | 25/03/2020 | FFC/2019-20/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/29 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:06 AM. |