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 | 725,937 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 83,780 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,984 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 100 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 5 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 290,900 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:07 PM. |