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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,570 | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 136,263 | |||||||
16/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 302,000 | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 85,293 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 174,807 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 618,830 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 269,952 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 269,329 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 208,182 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/56 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:54:10 AM. |