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.) |
11/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 900,710 | 06/03/2020 | FFC/2019-20/P/90 | Expenditures | 14,700 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/91 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/92 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/93 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/97 | Expenditures | 57,498 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/100 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/101 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/99 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/104 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/105 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/106 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/107 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/108 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/109 | Expenditures | 43,040 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/110 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/111 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/112 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/113 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/114 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/115 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/116 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/117 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/118 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:13:55 PM. |