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.) |
27/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 314,434 | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 38,282 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 28,323 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/105 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/106 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/107 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/108 | Expenditures | 77,392 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/109 | Expenditures | 58,395 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 21,327 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/112 | Expenditures | 14,636 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 14,636 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:19 AM. |