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.) |
23/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,359,398 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 69,398 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 44,455 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 101,780 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/32 | Expenditures | 40,233 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/33 | Expenditures | 8,237 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 67,716 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 30,451 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/39 | Expenditures | 40,691 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/40 | Expenditures | 71,142 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 71,142 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 109,408 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/43 | Expenditures | 49,386 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/44 | Expenditures | 51,509 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/47 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:31 PM. |