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/5 | Direct Receipts | 58,593 | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 125,828 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 75,815 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 98,046 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/53 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/54 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 119,648 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/60 | Expenditures | 47,324 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 33,026 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 66,436 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 47,054 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/65 | Expenditures | 24,089 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/66 | Expenditures | 64,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:43 PM. |