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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,380,000 | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 39,500 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 193,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 217,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 116,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 152,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 204,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:47 PM. |