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.) |
06/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 105,219 | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 290,000 | |||||||
06/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,197,985 | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 150,000 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 737 | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/57 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/58 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/60 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/61 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/66 | Expenditures | 131,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:05 PM. |