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.) |
30/03/2020 | FFC/2019-20/R/26 | Direct Receipts | 3,768,016 | 16/03/2020 | FFC/2019-20/P/79 | Expenditures | 32,609 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 42,742 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 140,512 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 65,952 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 39,527 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/86 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 39,640 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 54,055 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 44,934 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 44,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:59 PM. |