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.) |
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,797 | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 41,875 | 17/03/2020 | FFC/2019-20/C/2 | 446,156 | ||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 4,429 | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 28,500 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 22,638 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:05 AM. |