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.) |
18/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 7,948,013 | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 727,046 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 24,172 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,502 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:28 AM. |