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/19 | Direct Receipts | 82,742 | 09/03/2020 | FFC/2019-20/P/95 | Expenditures | 1,303,090 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/97 | Expenditures | 28,238 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/98 | Expenditures | 33,113 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/99 | Expenditures | 32,767 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 29,746 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/101 | Expenditures | 44,702 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/102 | Expenditures | 83,293 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/103 | Expenditures | 23,577 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/104 | Expenditures | 23,738 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/105 | Expenditures | 48,923 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/106 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/108 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:55:38 AM. |