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.) |
03/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 558,000 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 23,569 | |||||||
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 399,343 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,551 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 55,968 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 82,292 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 379 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/4 | Expenditures | 80,256 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/5 | Expenditures | 123,648 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/6 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 24,789 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 13,024 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 93,983 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 110,850 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 44,704 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 55,495 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 94 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 31,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:52 PM. |