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.) |
30/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,393,170 | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 112,500 | |||||||
30/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 49,605 | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 70,256.5 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 101,503.3 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 270,641 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 140,513 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 203,006.5 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 541,282 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/76 | Expenditures | 70,256.5 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/77 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/82 | Expenditures | 101,503.25 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/83 | Expenditures | 270,641 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/84 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:54 PM. |