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/4 | Direct Receipts | 15,000 | 16/03/2020 | FFC/2019-20/P/55 | Expenditures | 69,000 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 20,000 | 16/03/2020 | FFC/2019-20/P/56 | Expenditures | 68,800 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 107,000 | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 23,485 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 40,800 | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 165,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 113,330 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 171,593 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:47 AM. |