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.) |
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 44,939 | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 107,350 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,674 | 02/03/2020 | FFC/2019-20/P/44 | Expenditures | 225,413 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 146,991 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 122,049 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 67,242 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 123,118 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/58 | Expenditures | 45,072 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 126,740 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 76,562 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 62,096 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 122,252 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 40,161 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 120,995 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 215,623 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 113,497 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 98,025 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 221,635 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:42 AM. |