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/12 | Direct Receipts | 298,670 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 26,794 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/47 | Expenditures | 194,562 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/48 | Expenditures | 99,785 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 83,007 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 106,050 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 58,822 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,052 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/54 | Expenditures | 10,456 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 70,902 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/62 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/63 | Expenditures | 80,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:16 PM. |