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.) |
20/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,559,603 | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 189,000 | |||||||
20/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 93,306 | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 247,500 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 820 | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 75,000 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,559,603 | 09/03/2020 | FFC/2019-20/P/53 | Expenditures | 75,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 40,269.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:19 AM. |