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/3 | Direct Receipts | 27,901 | 04/03/2020 | FFC/2019-20/P/135 | Expenditures | 5,580 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/136 | Expenditures | 61,882 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/137 | Expenditures | 39,968 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/138 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/139 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/140 | Expenditures | 32,218 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/141 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/142 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/143 | Expenditures | 78,990 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/144 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/145 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/146 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/147 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:54 AM. |