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/6 | Direct Receipts | 7,559 | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 41,600 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/38 | Expenditures | 85,250 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/39 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/46 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/48 | Expenditures | 37,822 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 6,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:36:11 PM. |