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.) |
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 976,080 | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 125,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 63,655 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 96,180 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 63,655 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 96,180 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 52,080 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 53,011 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 53,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:04 PM. |