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.) |
03/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 3,867,710 | 03/03/2020 | FFC/2019-20/P/118 | Expenditures | 79,969 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/119 | Expenditures | 149,042 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/120 | Expenditures | 49,964 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/121 | Expenditures | 149,944 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/122 | Expenditures | 119,891 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/123 | Expenditures | 99,979 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/124 | Expenditures | 27,396 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/125 | Expenditures | 27,396 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/126 | Expenditures | 23,726 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/127 | Expenditures | 22,572 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/128 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/129 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/130 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/131 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/132 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/133 | Expenditures | 27,396 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/134 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/135 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/136 | Expenditures | 728,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:00 PM. |