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.) |
03/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,188,278 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 38,750 | |||||||
03/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 88,438 | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 62,500 | |||||||
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 68,828 | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 45,000 | |||||||
03/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 735 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 35,000 | |||||||
26/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,188,278 | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 65,526 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 171,928 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 43,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:51 AM. |