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/11 | Direct Receipts | 500,000 | 01/03/2020 | FFC/2019-20/P/46 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/47 | Expenditures | 56,171 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/49 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/50 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/51 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/53 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/54 | Expenditures | 106,880 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/55 | Expenditures | 156,894 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/56 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/57 | Expenditures | 252,010 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/58 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/61 | Expenditures | 592,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:41 PM. |