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.) |
15/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,400,000 | 04/03/2020 | FFC/2019-20/P/145 | Expenditures | 39,500 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/146 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/147 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/148 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/149 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/150 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/151 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/152 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/153 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/154 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/155 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/156 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/157 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/158 | Expenditures | 6,302 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/159 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/160 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/161 | Expenditures | 84,642 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/162 | Expenditures | 46,701 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/163 | Expenditures | 35,726 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/164 | Expenditures | 35,726 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/165 | Expenditures | 35,726 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/166 | Expenditures | 35,726 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/167 | Expenditures | 46,182 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/168 | Expenditures | 46,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:46 AM. |