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.) |
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 394 | 01/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,995 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,900 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 216,078 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/30 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/32 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/33 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,006 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:00 PM. |