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.) |
14/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,361,846 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 420,231 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 420,230 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 105,406 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 133,056 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/21 | Expenditures | 44,947 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 27,394 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/32 | Expenditures | 33,165 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/33 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/34 | Expenditures | 117,499 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/35 | Expenditures | 63,487 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/36 | Expenditures | 43,368 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/37 | Expenditures | 212,847 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 46,918 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 43,886 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 34,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:39 PM. |