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.) |
13/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,089,334 | 03/03/2020 | FFC/2019-20/P/62 | Expenditures | 45,693 | |||||||
13/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 3,067,180 | 03/03/2020 | FFC/2019-20/P/63 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/67 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/68 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 120,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 34,161 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/77 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 42,651 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 67,855 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 114,936 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 64,902 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:04 AM. |