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.) |
06/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 690,000 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 43,728 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 43,281 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/20 | Expenditures | 127,204 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 34,482 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 89,376 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 83,678 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 57,570 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 6,057 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,347 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 71,367 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 23,127 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,721 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 18,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:34 PM. |