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/10 | Direct Receipts | 55,209 | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 200,000 | |||||||
20/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,469,737 | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 62,500 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 569 | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 75,000 | |||||||
25/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,469,737 | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 50,000 | |||||||
25/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 32,500 | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 39,349 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/72 | Expenditures | 96,599 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/75 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/76 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/77 | Expenditures | 665,006 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/78 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/79 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/80 | Expenditures | 193,198 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/81 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/88 | Expenditures | 78,698 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/90 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:59 PM. |