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.) |
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,074,322 | 15/03/2020 | FFC/2019-20/P/86 | Expenditures | 3,184 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/87 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/90 | Expenditures | 10,612 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/91 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/92 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/93 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/94 | Expenditures | 17,685 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/95 | Expenditures | 30,632 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/96 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/97 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 84,826 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/102 | Expenditures | 36,109 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 80,161 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 33,268 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/108 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/109 | Expenditures | 69,620 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 39,832 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 42,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:28 AM. |