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 | 6,016 | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 210,982 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 642 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 210,982 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,702 | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 210,982 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 40,552 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 47,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:45 PM. |