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 | 18,921 | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 67,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 168,538 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 570 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,762 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/34 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/35 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 151,470 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:24 PM. |