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.) |
19/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 13,266 | 06/03/2020 | FFC/2019-20/P/104 | Expenditures | 660,000 | |||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 100,000 | 06/03/2020 | FFC/2019-20/P/105 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/106 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/107 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/108 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/109 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/110 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/111 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/112 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/114 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/121 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:03 PM. |