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.) |
12/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,370,318 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 94,918 | |||||||
12/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,380,575 | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 95,275 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 37,536 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 37,559 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 37,559 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/24 | Expenditures | 47,169 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/25 | Expenditures | 91,784 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 93,543 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 37,559 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,942 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 43,228 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 14,422 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 14,334 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 13,708 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 41,765 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,498 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 38,313 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/41 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 6,803 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/46 | Expenditures | 16,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:21 PM. |