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/6 | Direct Receipts | 113,692 | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 81,018 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 60,646 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 122,229 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 114,019 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/77 | Expenditures | 124,881 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/78 | Expenditures | 49,913 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/79 | Expenditures | 99,988 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/80 | Expenditures | 129,927 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/81 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 299,906 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 249,922 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 119,984 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 49,978 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 129,960 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/90 | Expenditures | 99,916 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/91 | Expenditures | 99,916 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/92 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/93 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/94 | Expenditures | 249,998 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/96 | Expenditures | 49,968 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/97 | Expenditures | 49,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:56 AM. |