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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 18,450 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 23,464 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 39,045 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 34,208 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 24,348 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 56,282 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 51,738 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 70,388 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 75,253 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 81,143 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 63,717 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 58,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:23 AM. |