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.) |
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,689,336 | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 49,686 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 140,700 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 106,921 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 17,512 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/64 | Expenditures | 25,566 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/65 | Expenditures | 38,219 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/66 | Expenditures | 46,693 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/67 | Expenditures | 36,743 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/68 | Expenditures | 115,372 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/69 | Expenditures | 31,370 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 75,748 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 48,577 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 39,207 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 33,468 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:47 PM. |