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.) |
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 601,696 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 102,528 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/38 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 68,352 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/48 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 175,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:57 AM. |