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.) |
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,263 | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 61,078 | |||||||
31/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,695 | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 43,379 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 58,717 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 233,403 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:01 AM. |