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.) |
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 17,612 | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 73.2 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/87 | Expenditures | 8,184 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/88 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/89 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 62,920 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/93 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/94 | Expenditures | 54,660 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/95 | Expenditures | 54,660 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/96 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/98 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/99 | Expenditures | 49,150 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/100 | Expenditures | 56,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:33:41 AM. |