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.) |
07/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,267,135 | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,080 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 38,712 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/78 | Expenditures | 39,077 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 38,619 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 38,649 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/81 | Expenditures | 38,712 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/82 | Expenditures | 38,649 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/83 | Expenditures | 38,712 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/84 | Expenditures | 38,631 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/85 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/86 | Expenditures | 38,619 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 38,677 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 38,416 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 38,631 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 77,302 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 38,628 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/92 | Expenditures | 83,992 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/93 | Expenditures | 34,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:23 AM. |