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.) |
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,369,004 | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 142,251 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 18,207 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 64,810 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 16,334 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 94,990 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 54,398 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/73 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/74 | Expenditures | 34,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:02 AM. |