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.) |
23/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 3,691,376 | 02/03/2020 | FFC/2019-20/P/106 | Expenditures | 74,358 | |||||||
31/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 199,069 | 02/03/2020 | FFC/2019-20/P/107 | Expenditures | 24,350 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/108 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/109 | Expenditures | 65,120 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/110 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/111 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 26,691 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 76,920 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/114 | Expenditures | 72,031 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/115 | Expenditures | 24,007 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/116 | Expenditures | 38,533 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/117 | Expenditures | 92,247 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/118 | Expenditures | 92,504 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/119 | Expenditures | 38,616 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/120 | Expenditures | 19,302 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/122 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/123 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/124 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:50 PM. |