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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 261,085 | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 72,500 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/29 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 86,275 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 30,038 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 99,675 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,494 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 31,392 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/3 | Expenditures | 195,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:17 PM. |