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/2 | Direct Receipts | 2,805,000 | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 15,574 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,022 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/90 | Expenditures | 4,021 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/91 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/93 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/94 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/100 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/101 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/102 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/104 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/105 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/106 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/95 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/96 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/97 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/98 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/99 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/111 | Expenditures | 207,710 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/112 | Expenditures | 13,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:13 PM. |