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.) |
27/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,317,007 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 14,573 | |||||||
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,307,285 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 34,736 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:41 AM. |