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.) |
31/03/2020 | FFC/2019-20/R/77 | Direct Receipts | 18,309 | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 67,626 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/160 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/161 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/162 | Expenditures | 25,316 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/163 | Expenditures | 67,133 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/164 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/165 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/166 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/167 | Expenditures | 49,159 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/168 | Expenditures | 59,964 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/169 | Expenditures | 20,669 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/170 | Expenditures | 71,783 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/171 | Expenditures | 46,865 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/172 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/173 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/174 | Expenditures | 59,020 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/175 | Expenditures | 46,866 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/176 | Expenditures | 53,481 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/177 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/178 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/179 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/180 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/181 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/182 | Expenditures | 35,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:09 AM. |