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.) |
20/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,806,377 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 265,313.5 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 416 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 29,670.75 | |||||||
29/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 55,682 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 225,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 203,250 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 59,341.5 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:51 AM. |