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.) |
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 104,632 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 92,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 190,704 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 57,464 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 179,978 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 199,988 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 137,923 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,911 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 49,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:30 AM. |