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 | 2,569,159 | 09/03/2020 | FFC/2019-20/P/84 | Expenditures | 105,049 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/85 | Expenditures | 45,951 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/86 | Expenditures | 45,448 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/87 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/88 | Expenditures | 73,006 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/89 | Expenditures | 77,964 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/90 | Expenditures | 69,183 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/91 | Expenditures | 48,862 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/92 | Expenditures | 64,330 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/93 | Expenditures | 70,430 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 83,110 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/95 | Expenditures | 79,695 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/97 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 174,077 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/102 | Expenditures | 125,923 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 47,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:17 AM. |