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.) |
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,634,489 | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 35,045 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1 | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 30,335 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 25,444 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 34,102 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 7,477 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 11,473 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 25,606 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 25,765 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 59,090 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 24,855 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 18,907 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 211,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:58 AM. |