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.) |
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 49,905 | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 49,905 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 64,118 | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 25,852 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,154 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 50,361 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 33,716 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 29,883 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 41,091 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 33,855 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/78 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 23,694 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/84 | Expenditures | 41,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:18 AM. |