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.) |
10/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 210,000 | 18/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,600 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 47,069 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/21 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:38 PM. |