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.) |
13/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,107,153 | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 17.7 | |||||||
13/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 400 | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 35,000 | |||||||
20/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,145 | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 708 | |||||||
31/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 91 | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 14,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 80,392 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/34 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:10 AM. |