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.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 32,272 | 04/03/2020 | FFC/2019-20/P/120 | Expenditures | 150,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/121 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/122 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/123 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/124 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/125 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/126 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/127 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/128 | Expenditures | 98,965 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/129 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/130 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/131 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/132 | Expenditures | 98,965 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/133 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/134 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/135 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/136 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/137 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:17 PM. |