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/4 | Direct Receipts | 1,557,865 | 09/03/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/52 | Expenditures | 31,912 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 98,627 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 32,741 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 98,592 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 43,765 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 28,226 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 23,576 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 23,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:31 PM. |