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/9 | Direct Receipts | 15,022 | 10/03/2020 | FFC/2019-20/P/77 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/78 | Expenditures | 86,531 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/79 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/80 | Expenditures | 41,577 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/85 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/87 | Expenditures | 105,151 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/88 | Expenditures | 105,151 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/89 | Expenditures | 105,151 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 105,151 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 105,151 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 77.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:50 AM. |