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.) |
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 52,521 | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 46,592 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,011,602 | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 94,500 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 88,857 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 133,990 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 139,776 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/51 | Expenditures | 241,620 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 133,990 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 67,150 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 88,857 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 104,280 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:52 PM. |