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.) |
26/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,167,058 | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 13,203 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 49,257 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 39,956 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 58,027 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 48,263 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 57,976 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 38,578 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 48,263 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 92,380 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 95,285 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 38,291 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 48,207 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 39,078 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/42 | Expenditures | 48,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:10 PM. |