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/6 | Direct Receipts | 9,407 | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 324,260 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 960 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 33,484 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 45,030 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,493 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:00 AM. |