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.) |
27/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,595,944 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,900 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 54,678 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 26,996 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 33,273 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:03 AM. |