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.) |
29/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 175,000 | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,800 | |||||||
29/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 34,300 | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,900 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 137,880 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 217,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/37 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/38 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/40 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/41 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/44 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/50 | Expenditures | 129,180 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/51 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/52 | Expenditures | 43,190 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/53 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:44 AM. |