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.) |
14/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 80,474 | 13/03/2020 | FFC/2019-20/P/33 | Expenditures | 745,000 | |||||||
14/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,861 | 13/03/2020 | FFC/2019-20/P/34 | Expenditures | 320,000 | |||||||
14/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,173,472 | 13/03/2020 | FFC/2019-20/P/35 | Expenditures | 664,973 | |||||||
14/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 874,606 | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 220,000 | |||||||
14/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,279,925 | 13/03/2020 | FFC/2019-20/P/37 | Expenditures | 220,000 | |||||||
14/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,388,598 | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 115,000 | |||||||
14/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 191,113 | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 120,000 | |||||||
14/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 744 | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 300,000 | |||||||
14/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 3,227,517 | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 546,683 | |||||||
14/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,064,798 | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 358,863 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 461,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:45 AM. |