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/7 | Direct Receipts | 96,549 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 27,080 | 23/03/2020 | FFC/2019-20/C/2 | 451,175 | ||||
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 33,018 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 25,021 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 26,326 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 86,286 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 82,241 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 81,408 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 32,719 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,856 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 56,015 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 86,650 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:10 AM. |