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.) |
01/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,604,529 | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 48,980 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 651,132 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 41,021 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/82 | Expenditures | 37,363 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/83 | Expenditures | 71,650 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/84 | Expenditures | 64,380 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/85 | Expenditures | 72,380 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/86 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/87 | Expenditures | 54,270 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 27,954 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 56,436 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/93 | Expenditures | 60,615 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:19 AM. |