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/7 | Direct Receipts | 10,423.5 | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 526,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/106 | Expenditures | 542,590 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/107 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/108 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/110 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/111 | Expenditures | 72,688 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/112 | Expenditures | 84,545 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/113 | Expenditures | 23,403 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/116 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/117 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/118 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 95,473 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 68,381 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/122 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/123 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/124 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/125 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:50 AM. |