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.) |
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,410,103 | 09/03/2020 | FFC/2019-20/P/40 | Expenditures | 175,000 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,410,103 | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 125,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 114,375 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/43 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/44 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/45 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/46 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/47 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/48 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/1 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/49 | Expenditures | 453,070 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/52 | Expenditures | 228,750 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/53 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/54 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/55 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/56 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/57 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:14 PM. |