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.) |
26/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 438,000 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/2 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/3 | Expenditures | 134,940 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/4 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/5 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/7 | Expenditures | 130,052 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 26,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:14 PM. |