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.) |
30/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 300,000 | 09/03/2020 | FFC/2019-20/P/45 | Expenditures | 27,922 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 09/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,948 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/47 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 315,950 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 47,588 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 33,992 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 33,992 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 70,050 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/55 | Expenditures | 149,918 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 98,095 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 90,698 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 32,385 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 43,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:45 AM. |