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.) |
15/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,515,147 | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 100,000 | |||||||
15/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 75,000 | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 125,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 218,184 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 87,256 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 98,211 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:10 AM. |