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.) |
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 51,800 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 82,172 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/49 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/50 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/51 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 203.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:49 PM. |