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/6 | Direct Receipts | 14,996 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/13 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:20 AM. |