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/15 | Direct Receipts | 44,184 | 01/03/2020 | FFC/2019-20/P/66 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:59 AM. |