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.) |
12/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,416,627 | 13/03/2020 | FFC/2019-20/P/151 | Expenditures | 33,276 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/152 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/153 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/154 | Expenditures | 47,374 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/155 | Expenditures | 591,584 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/156 | Expenditures | 148,337 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/157 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/158 | Expenditures | 58,325 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/159 | Expenditures | 192,057 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/160 | Expenditures | 88,737 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/161 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/162 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/163 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/164 | Expenditures | 79,441 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/165 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:47 PM. |