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.) |
27/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,310,000 | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 102,950 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/78 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/79 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/80 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/81 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/82 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/83 | Expenditures | 61,550 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/91 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 39,842 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 51,921 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 49,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:53 AM. |