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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 78,038 | 03/03/2020 | FFC/2019-20/P/103 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/104 | Expenditures | 116,280 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 115,156 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/106 | Expenditures | 115,156 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/107 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/108 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/109 | Expenditures | 135,715 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 314,875 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/111 | Expenditures | 314,825 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/112 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/113 | Expenditures | 114,909 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/114 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/115 | Expenditures | 88,398 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/116 | Expenditures | 40,486 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/117 | Expenditures | 114,970 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/118 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/119 | Expenditures | 314,970 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/120 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/121 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/122 | Expenditures | 114,970 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/123 | Expenditures | 114,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:08 PM. |