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/3 | Direct Receipts | 3,775 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,288 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 330 | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,595 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,288 | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 16,016 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 52,855 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/25 | Expenditures | 847 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/27 | Expenditures | 67,707 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 847 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 43,858 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/34 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:28 AM. |