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 | 72,583 | 10/03/2020 | FFC/2019-20/P/30 | Expenditures | 179,863 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/31 | Expenditures | 54,033 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/32 | Expenditures | 16,956 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 83,820 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 51,024 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:52 AM. |