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.) |
26/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,542,678 | 03/03/2020 | FFC/2019-20/P/100 | Expenditures | 14,778 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/101 | Expenditures | 29,917 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/102 | Expenditures | 34,984 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/103 | Expenditures | 34,472 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/104 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/106 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/107 | Expenditures | 89,521 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 635,669 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 149,938 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/99 | Expenditures | 34,812 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 89,814 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 24,946 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/111 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/112 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/113 | Expenditures | 115,080 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/114 | Expenditures | 71,986 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/115 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/116 | Expenditures | 34,806 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/117 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/118 | Expenditures | 38,545 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/119 | Expenditures | 126,372 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/120 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/121 | Expenditures | 24,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:54 PM. |