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.) |
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,532 | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 14,250 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 157,060 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 150,450 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 189,420 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 75,850 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 147,700 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/62 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/63 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 39,247 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 32,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:22 PM. |