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.) |
02/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 10,283 | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 118 | 06/03/2020 | FFC/2019-20/C/3 | 11,310.3 | ||||
02/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 12,567 | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 191,569 | 06/03/2020 | FFC/2019-20/C/4 | 14,347 | ||||
02/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 86 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 72,750 | 06/03/2020 | FFC/2019-20/C/5 | 3,353.2 | ||||
02/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 123 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 96,053 | 06/03/2020 | FFC/2019-20/C/6 | 2,473,220.8 | ||||
02/03/2020 | FFC/2019-20/R/18 | Direct Receipts | 97 | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 143,323 | 17/03/2020 | NOAPS/2019-20/C/8 | 49,500 | ||||
02/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 66,120 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 276,700 | |||||||
06/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 7,465 | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 188,365 | |||||||
06/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 20 | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 282,520 | |||||||
06/03/2020 | FFC/2019-20/R/22 | Direct Receipts | 50 | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 141,397 | |||||||
06/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 64 | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 43,845 | |||||||
13/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 305,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:42:16 AM. |