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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,035,064 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,035,064 | 03/03/2020 | FFC/2019-20/C/2 | 4,785 | ||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 57,027 | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 125,838 | |||||||
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 238 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 72,904 | |||||||
03/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,785 | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 125,838 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 145,044 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/25 | Expenditures | 213,976 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 62,452 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 62,090 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 235,110 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 188,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:45 AM. |