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/3 | Direct Receipts | 704,500 | 01/03/2020 | FFC/2019-20/P/25 | Expenditures | 34,800 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,406 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/27 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/28 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/30 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/32 | Expenditures | 70,607 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 32,495 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 58,094 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,917 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 74,502 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/41 | Expenditures | 74,502 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:04 PM. |