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/7 | Direct Receipts | 34,688 | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/73 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/77 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/78 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/79 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/80 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/81 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:30:05 AM. |