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/2 | Direct Receipts | 981 | 13/03/2020 | FFC/2019-20/P/1 | Expenditures | 17,100 | |||||||
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 41 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 21,000 | |||||||
13/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,157 | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 26,775 | |||||||
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 42 | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 7,763 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 79,172 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 9,240 | |||||||
19/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 93,100 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 10,920 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 323 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 5,250 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:45 PM. |