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/5 | Direct Receipts | 49,842 | 05/03/2020 | FFC/2019-20/P/120 | Expenditures | 39,200 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/121 | Expenditures | 41,165 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/122 | Expenditures | 31,342 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/123 | Expenditures | 40,729 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/124 | Expenditures | 38,730 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/125 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/126 | Expenditures | 19,632 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/127 | Expenditures | 25,042 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/128 | Expenditures | 40,129 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/129 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/130 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/131 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/132 | Expenditures | 11,379 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/133 | Expenditures | 48,747 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/134 | Expenditures | 190,761 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/135 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/136 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/137 | Expenditures | 39,196 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/138 | Expenditures | 28,904 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/139 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/140 | Expenditures | 31,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:19 PM. |