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/6 | Direct Receipts | 312,773 | 12/03/2020 | FFC/2019-20/P/2 | Expenditures | 186,057 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 371,330 | 12/03/2020 | FFC/2019-20/P/3 | Expenditures | 63,175 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 46,945 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/5 | Expenditures | 95,292 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 69,997 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 88,217 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/8 | Expenditures | 188,558 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 187,141 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/10 | Expenditures | 186,772 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/11 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 98,051 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/15 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/16 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/27 | Expenditures | 120,520 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 13,397 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 13,397 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 11,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:50 AM. |