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.) |
11/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,119,525 | 11/03/2020 | FFC/2019-20/P/31 | Expenditures | 513,058 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/32 | Expenditures | 514,322 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/34 | Expenditures | 57,547 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/35 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 77,501 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 135,202 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 134,297 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 133,918 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 93,071 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 84,749 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 18,604 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:30 AM. |