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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 438,000 | 01/03/2020 | FFC/2019-20/P/2 | Expenditures | 1,790 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/3 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/4 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/8 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 33,370 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/9 | Expenditures | 198,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:03 AM. |