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/8 | Direct Receipts | 50,206 | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,435 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 75,522 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 239,620 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 28,038 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 30,459 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 26,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:31 AM. |