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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 43,930 | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,404 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 596 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 79,380 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 119,756 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 219,520 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 51,744 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 109,760 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 62,916 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 29,707 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/74 | Expenditures | 28,909 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/75 | Expenditures | 55,018 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 45,815 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 21,232 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/78 | Expenditures | 28,498 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/79 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/80 | Expenditures | 36,956 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/81 | Expenditures | 22,658 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 23,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:06 AM. |