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.) |
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 569 | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 100,000 | |||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 90,000 | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 90,000 | |||||||
17/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 45,000 | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 45,000 | |||||||
17/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,332,696 | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 54,749 | |||||||
17/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 138,875 | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 50,000 | |||||||
17/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 53 | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 55,200 | |||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 57,482 | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 45,800 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 135,926 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 2,467,749 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 60,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:57 PM. |