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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 350,000 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 77,163 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 48,710 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,641 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 74,399 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 5,657 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 42,484 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/57 | Expenditures | 20,893 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/58 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 15,376 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:06 AM. |