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.) |
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,689,832 | 07/03/2020 | FFC/2019-20/P/41 | Expenditures | 225,849 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/42 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/43 | Expenditures | 134,886 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 90,936 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 134,886 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 90,936 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 90,675 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/48 | Expenditures | 90,936 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 249,974 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 123,816 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/54 | Expenditures | 60,826 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/55 | Expenditures | 97,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:01 AM. |