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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 875,202 | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 100,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 249,900 | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 33,938 | |||||||
26/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 175,245 | 02/03/2020 | FFC/2019-20/P/90 | Expenditures | 77,380 | |||||||
26/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 49,045 | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 33,938 | |||||||
26/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 49,045 | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 52,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/93 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/94 | Expenditures | 146,510 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/95 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:18:39 AM. |