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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 84,462 | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,400 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 124,250 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 210,250 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:20 AM. |