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/15 | Direct Receipts | 44,707 | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 95,153 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 38,224 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 28,934 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,284 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 31,639 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 60,387 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 95,205 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 96,509 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:50 AM. |