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.) |
02/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 843,093 | 03/03/2020 | FFC/2019-20/P/45 | Expenditures | 85,575 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/46 | Expenditures | 154,965 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 53,245 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 37,070 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 34,325 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 32,110 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 116,660 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 29,080 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 26,885 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 93,670 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 13,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:30 AM. |