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/3 | Direct Receipts | 1,736,557 | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 73,500 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 329,730 | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 48,644 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/73 | Expenditures | 48,644 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 39,001 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 47,570 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 39,001 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 89,170 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 434,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:22 AM. |