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.) |
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,970,338 | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 180,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 64,360.75 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 75,064 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 75,067 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 32,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:46 AM. |