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.) |
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 33,412 | 01/03/2020 | FFC/2019-20/P/109 | Expenditures | 50,000 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,000 | 01/03/2020 | FFC/2019-20/P/110 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/111 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/112 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/113 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/114 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/115 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/116 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/117 | Expenditures | 24,777 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/118 | Expenditures | 57,813 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/119 | Expenditures | 42,807 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/120 | Expenditures | 49,883 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/121 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/122 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/123 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/124 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/125 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/126 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/127 | Expenditures | 52,570 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/128 | Expenditures | 52,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:28 AM. |