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/12 | Direct Receipts | 4,287,533 | 14/03/2020 | FFC/2019-20/P/59 | Expenditures | 37,500 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/60 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/62 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/63 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/64 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/65 | Expenditures | 94,322 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/66 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 53,609 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/74 | Expenditures | 124,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:22 AM. |