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/5 | Direct Receipts | 129,541 | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 83,274 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 70,314 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 89,159 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 32,819 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 52,682 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 75,509 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 48,175 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 55,964 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 37,621 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 47,915 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 70,133 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 57,460 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 74,963 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/81 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/82 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:43 AM. |