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.) |
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 245,360 | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 97,969 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 32,592 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 35,441 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/29 | Expenditures | 32,998 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 52,818 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 120,415 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 41,071 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 30,316 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 157,960 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 16,868 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 30,137 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,377 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 148,042 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 52,042 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 17,605 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 17,017 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/44 | Expenditures | 81,520 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/45 | Expenditures | 31,674 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/46 | Expenditures | 30,204 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:39:47 AM. |