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.) |
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 211,517 | 04/03/2020 | FFC/2019-20/P/162 | Expenditures | 180,000 | |||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 4 | 04/03/2020 | FFC/2019-20/P/163 | Expenditures | 93,750 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/164 | Expenditures | 20,248 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/165 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/166 | Expenditures | 89,310 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/167 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/168 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/169 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/170 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/171 | Expenditures | 99,795 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/172 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/173 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/174 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/175 | Expenditures | 99,771 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/176 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/177 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/178 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/179 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/180 | Expenditures | 99,795 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/181 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/182 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/183 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/185 | Expenditures | 292,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/186 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/187 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/188 | Expenditures | 99,795 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/189 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/190 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/191 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/192 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/184 | Expenditures | 98,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:45 PM. |