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.) |
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 29,246 | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/53 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 428,105 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:44 PM. |