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.) |
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 151,523 | 02/03/2020 | FFC/2019-20/P/50 | Expenditures | 240,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/51 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:23:40 PM. |