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.) |
18/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 446,800 | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 446,800 | |||||||
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 577,566 | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 577,566 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 137,130 | 26/03/2020 | FFC/2019-20/P/10 | Expenditures | 137,130 | |||||||
26/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 45,000 | 26/03/2020 | FFC/2019-20/P/11 | Expenditures | 262,270 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 137,130 | 26/03/2020 | FFC/2019-20/P/12 | Expenditures | 51,070 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 262,270 | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 46,240 | |||||||
26/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 56,070 | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 40,509 | |||||||
27/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 221,406 | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 40,509 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 179,365 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 35,097 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 35,097 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 35,097 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 35,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:58 AM. |