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.) |
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,768,921 | 12/03/2020 | FFC/2019-20/P/86 | Expenditures | 37,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/87 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/88 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/89 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/91 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/94 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/95 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/96 | Expenditures | 47,023 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 65,136 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/101 | Expenditures | 16,096 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 18,384 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/104 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/105 | Expenditures | 31,116 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/106 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/111 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/112 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 285,653 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/115 | Expenditures | 285,653 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/116 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/117 | Expenditures | 98,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:14:49 AM. |