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/3 | Direct Receipts | 5,234,149 | 08/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,123 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,465,990 | 08/03/2020 | FFC/2019-20/P/51 | Expenditures | 50,740 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 54,642 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 45,769 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/54 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 74,891 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/59 | Expenditures | 216,857 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 50,520 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/62 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/63 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/64 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/65 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/68 | Expenditures | 57,412 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 57,415 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/70 | Expenditures | 57,412 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/71 | Expenditures | 101,981 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/72 | Expenditures | 66,667 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/73 | Expenditures | 57,412 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/74 | Expenditures | 71,813 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/75 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/76 | Expenditures | 47,815 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/77 | Expenditures | 93,517 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/78 | Expenditures | 66,667 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 30,034 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 69,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:08:34 AM. |