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.) |
22/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 956,407 | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 44,620 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 175,949 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 33,216 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/53 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 36,240 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/59 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/60 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/61 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:30 PM. |