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.) |
13/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,958,563 | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 33,524 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,944,177 | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 97,888 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 77,560 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 1,336,567 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 52,190 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 44,698 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 44,692 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 52,804 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 44,383 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 87,916 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 45,733 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 51,637 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 51,492 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 18,762 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 27,446 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 21,051 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 16,638 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 29,382 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/89 | Expenditures | 45,742 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/90 | Expenditures | 27,973 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 45,996 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 44,684 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 45,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:54 AM. |