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.) |
10/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,913,547 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 6,250 | |||||||
10/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,494 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 52,109 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 248,750 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 314,738 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 93,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:36 PM. |