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.) |
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 132,515 | 06/03/2020 | FFC/2019-20/P/102 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/103 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/104 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/105 | Expenditures | 11,697 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/106 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/107 | Expenditures | 10,111 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/108 | Expenditures | 11,181 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/109 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/110 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/111 | Expenditures | 6,299 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/112 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/113 | Expenditures | 17,768 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/114 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/115 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/116 | Expenditures | 10,555 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/117 | Expenditures | 19,059 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/118 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/119 | Expenditures | 746 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/120 | Expenditures | 8,667 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/121 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/122 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/123 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/124 | Expenditures | 5,251 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/125 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/126 | Expenditures | 34,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:24 AM. |