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/7 | Direct Receipts | 29,170 | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 115,945 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 443.1 | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 115,945 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 15,945 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 115,945 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 115,945 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 115,945 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/68 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 128,860 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 149,580 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 32,805 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 394,646 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:20 PM. |