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.) |
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,535,373 | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 383,843 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 15,760 | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,146 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 30,323 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 30,164 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 47,436 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 31,978 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,738 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 25,568 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/52 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 43,242 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/55 | Expenditures | 46,836 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/56 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/57 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:45 PM. |