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 | 32,373 | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 115,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 143,310 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:24 PM. |