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.) |
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 532,386 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,960 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 9,201 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,027 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,546 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 65,230 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,749 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,589 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,039 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 67,678 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 36,741 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 51,801 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/41 | Expenditures | 8,564 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/42 | Expenditures | 12,199 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,316 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/45 | Expenditures | 13,295 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/46 | Expenditures | 42,645 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,955 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/48 | Expenditures | 24,504 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/49 | Expenditures | 11,994 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/50 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/51 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:49 PM. |