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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,771,573 | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 47,817 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/83 | Expenditures | 132,869 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/84 | Expenditures | 132,860 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/85 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/86 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 77,730 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 134,921 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/92 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/93 | Expenditures | 70,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:41 AM. |