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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,724 | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 13,845 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 82,825 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/61 | Expenditures | 96,425 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 16,935 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/68 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/69 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/70 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 71,120 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 6,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:02:39 AM. |