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.) |
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 124,444 | 21/03/2020 | FFC/2019-20/P/7 | Expenditures | 476,900 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,569,687 | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 74,875 | |||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,072,515 | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 353,105 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 82,182 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 305,439 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 115,800 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 517,153 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 495,394 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/15 | Expenditures | 490,810 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/16 | Expenditures | 454,788 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 95,634 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 87,020 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 94,742 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 94,945 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:02 PM. |