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.) |
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 32,363 | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 669,186 | |||||||
28/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 46,374 | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 3,108 | |||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 49,122 | 06/03/2020 | FFC/2019-20/P/82 | Expenditures | 33,098 | |||||||
28/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 47,322 | 06/03/2020 | FFC/2019-20/P/83 | Expenditures | 32,547 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/84 | Expenditures | 65,430 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/85 | Expenditures | 37,427 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/86 | Expenditures | 34,117 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/87 | Expenditures | 22,182 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/88 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/89 | Expenditures | 32,943 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/90 | Expenditures | 33,004 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 33,004 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/93 | Expenditures | 32,762 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/94 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 34,117 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/98 | Expenditures | 34,117 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/99 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/100 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/101 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/104 | Expenditures | 33,020 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/105 | Expenditures | 33,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:49 PM. |