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 | 3,257,701 | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 128,250 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/42 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 256,500 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 198,538 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/48 | Expenditures | 238,315 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/50 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/51 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:04 PM. |