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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,634,715 | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 79,200 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 84,130 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 175,260 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 22,194 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 64,624 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 8,022 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 22,484 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 144,540 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 30,534 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 56,860 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 12,516 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 156,733 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 151,032 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/81 | Expenditures | 116,234 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 19,738 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 38,925 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:58 AM. |