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.) |
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 450,000 | 02/03/2020 | FFC/2019-20/P/102 | Expenditures | 37,163 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 450,000 | 02/03/2020 | FFC/2019-20/P/103 | Expenditures | 41,188 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/108 | Expenditures | 44,908 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/109 | Expenditures | 49,808 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/110 | Expenditures | 38,312 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/111 | Expenditures | 33,989 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/112 | Expenditures | 98,739 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 98,896 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/114 | Expenditures | 52,088 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/115 | Expenditures | 49,785 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/116 | Expenditures | 26,555 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/117 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/118 | Expenditures | 58,695 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 44,796 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 140,068 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 91,690 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/122 | Expenditures | 275,002 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/123 | Expenditures | 39,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:52 PM. |