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.) |
13/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 310,000 | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 300,000 | |||||||
13/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,500 | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 88,000 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 37,710 | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 310,000 | |||||||
29/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,500 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 54,471 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 82,779 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 22.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:46 AM. |