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.) |
13/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,882,795 | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 42,663 | |||||||
13/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,869,049 | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 33,682 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 33,983 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 47,617 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,522 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 42,177 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/68 | Expenditures | 48,136 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 33,714 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/71 | Expenditures | 42,559 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/72 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 33,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:23 PM. |