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.) |
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,600 | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 40,578 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/54 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 32.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:44 PM. |