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.) |
25/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,292,475 | 08/03/2020 | FFC/2019-20/P/79 | Expenditures | 287,000 | |||||||
28/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 57,963 | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 574,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 77,110 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/100 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/101 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/102 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:48 AM. |