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.) |
02/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 6,139,677 | 02/03/2020 | FFC/2019-20/P/65 | Expenditures | 198,390 | |||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/66 | Expenditures | 98,480 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 27,890 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 66,130 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 297,118 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 78,167 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 25,734 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 84,711 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 93,545 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 94,609 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 45,640 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 36,967 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 36,967 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 36,967 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 36,967 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 36,967 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:43 AM. |