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 | 70,415 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 61,519 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/37 | Expenditures | 61,345 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/38 | Expenditures | 60,859 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/39 | Expenditures | 61,859 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/40 | Expenditures | 352,600 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 352,600 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 352,600 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 352,600 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/44 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/45 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/46 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 433,148 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:58:14 PM. |