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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/57 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 24,232 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/61 | Expenditures | 54,215 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/62 | Expenditures | 37,939 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 59,983 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 27,049 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 38,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:02 AM. |