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/4 | Direct Receipts | 50,831 | 11/03/2020 | FFC/2019-20/P/101 | Expenditures | 66,330 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/102 | Expenditures | 66,330 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/103 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/104 | Expenditures | 68,380 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/105 | Expenditures | 66,330 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/108 | Expenditures | 68,366 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/109 | Expenditures | 68,484 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/110 | Expenditures | 195,671 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/111 | Expenditures | 66,842 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/112 | Expenditures | 66,251 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/113 | Expenditures | 68,366 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/114 | Expenditures | 68,484 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/115 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/116 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 68,180 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/120 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 18,651 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/122 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/123 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/124 | Expenditures | 68,180 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/125 | Expenditures | 97,563 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/126 | Expenditures | 68,420 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/127 | Expenditures | 66,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:27 AM. |