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.) |
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 31,440 | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,370 | 31/03/2020 | FFC/2019-20/C/1 | 1,765,971 | 31/03/2020 | FFC/2019-20/J/1 | 91,890 | |
Direct Receipts | 17/03/2020 | FFC/2019-20/P/38 | Expenditures | 312,186 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 312,141 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/40 | Expenditures | 37,690 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/41 | Expenditures | 204,900 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/42 | Expenditures | 204,900 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 204,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 312,920 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:13 AM. |