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/2 | Direct Receipts | 2,416,931 | 10/03/2020 | FFC/2019-20/P/33 | Expenditures | 34,519 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/35 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 43,277 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 46,390 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 38,194 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 37,370 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 149,814 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 28,036 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 84,595 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,306 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/51 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/52 | Expenditures | 33,315 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 53,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:18 AM. |