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.) |
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,309,743 | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 84,860 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/61 | Expenditures | 110,920 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/62 | Expenditures | 85,420 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 139,610 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 86,552 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 86,548 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 64,213 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/70 | Expenditures | 27,615 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/71 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 29,948 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 23,333 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 27,973 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 23,216 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 27,771 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 27,829 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 37,255 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 84,003 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/81 | Expenditures | 46,408 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 55,926 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 65,292 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 30,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:48 AM. |