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.) |
11/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 48,875 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,610 | |||||||
11/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 97,750 | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 57,100 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 93,480 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 100,759 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 93,250 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 45,740 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/36 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 41,055 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 97,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:44 AM. |