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.) |
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 760,782 | 06/03/2020 | FFC/2019-20/P/56 | Expenditures | 11,160 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/57 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 17,878 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/59 | Expenditures | 80,995 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/64 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/65 | Expenditures | 17,652 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/66 | Expenditures | 27,777 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/67 | Expenditures | 62,563 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 28,526 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 56,447 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 95,273 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/73 | Expenditures | 56,073.6 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/74 | Expenditures | 92,936.4 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/75 | Expenditures | 39,898 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/76 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/77 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/78 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:32 PM. |