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.) |
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,140,646 | 16/03/2020 | FFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,200,680 | 16/03/2020 | FFC/2019-20/P/4 | Expenditures | 119,428 | |||||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,259,487 | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 177,066 | |||||||
22/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,319,521 | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 510,000 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,565,920 | 24/03/2020 | FFC/2019-20/P/6 | Expenditures | 87,500 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 50,804 | 24/03/2020 | FFC/2019-20/P/7 | Expenditures | 107,047 | |||||||
31/03/2020 | 5ASFC/2019-20/R/4 | Direct Receipts | 308 | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 87,500 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 243,813 | ||||||||||
Direct Receipts | 29/03/2020 | 5ASFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/11 | Expenditures | 49,361 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/12 | Expenditures | 59,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:36 PM. |