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.) |
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,052,510 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 105,000 | |||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 36,717 | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 73,875 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 112,475 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 75,004 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 76,620 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 208,758 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 130,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 130,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 85,014 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 85,014 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 85,014 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 104,379 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 42,507 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 42,507 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 42,507 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 309,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/38 | Expenditures | 147,750 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/39 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/40 | Expenditures | 224,950 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/41 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/42 | Expenditures | 150,008 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:28 PM. |