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/10 | Direct Receipts | 109,184 | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 29,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/81 | Expenditures | 69,241 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/82 | Expenditures | 72,359 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/83 | Expenditures | 94,316 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/84 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/85 | Expenditures | 38,314 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/86 | Expenditures | 43,449 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 43,370 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/89 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/93 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:01 AM. |