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.) |
25/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 2,221,457 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,221,457 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,208,202 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 50,000 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,148 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,644,040 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,293 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 57,364 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 512 | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 67,371 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 125,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/27 | Expenditures | 72,695 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 65,459 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 337,528 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:16 PM. |