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.) |
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 17,117 | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 266.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:07 AM. |