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 | 21,054 | 05/03/2020 | FFC/2019-20/P/112 | Expenditures | 49,000 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/113 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/114 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/115 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/117 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/119 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/116 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/118 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/120 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/121 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:48 AM. |