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.) |
17/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 9 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 66,250 | |||||||
17/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 9 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,200 | |||||||
17/03/2020 | FFC/2019-20/R/24 | Direct Receipts | 9 | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,750 | |||||||
31/03/2020 | FFC/2019-20/R/25 | Direct Receipts | 9 | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 133,626 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 168,185 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 95,255 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:00:58 AM. |