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/8 | Direct Receipts | 18,944 | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 12,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/68 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/69 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/70 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/71 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 119,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:05 PM. |