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.) |
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 68,323 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 101,778 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,223 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 77,531 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 127,464 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 42,296 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 85,609 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 31,324 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 228,340 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 151,724 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 310,898 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:53 AM. |