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/13 | Direct Receipts | 38,830 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 11,829.6 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:03 PM. |