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/10 | Direct Receipts | 9,341 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 93,289 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 362,240 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:48 AM. |