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/7 | Direct Receipts | 409,694 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,900 | |||||||
28/03/2020 | STS/2019-20/R/6 | Direct Receipts | 11,480.17 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,856 | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 41,376 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:52 AM. |