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/3 | Direct Receipts | 1,378,591 | 19/03/2020 | FFC/2019-20/P/100 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 144,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 663,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/103 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/105 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 146,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 146,200 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:04 AM. |