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.) |
07/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 411 | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 75,000 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,562,761 | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 99,134 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 624,770 | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 82,250 | |||||||
07/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 22,049 | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 99,134 | |||||||
07/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 41,624 | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 172,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 30,917 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 156,193 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 21,159 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 138,393 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 198,269 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 344,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/77 | Expenditures | 61,835 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 312,385 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/79 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/80 | Expenditures | 276,786 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/81 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:29 AM. |