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.) |
09/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,313,215 | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 11,517 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 30,230 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 25,147 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/92 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/93 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 56,870 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 39,981 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/96 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 24,734 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/98 | Expenditures | 59,965 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 39,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:17 AM. |