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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,044,715 | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 49,868 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,812,105 | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 68,917 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 23,706.5 | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 98,325 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/100 | Expenditures | 60,609 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 69,248 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/102 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 26,468 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 39,894 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 64,719 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/74 | Expenditures | 29,841 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/97 | Expenditures | 49,959 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/105 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/106 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/111 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/112 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/113 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/114 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/115 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/116 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/117 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/118 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/119 | Expenditures | 9,284 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/120 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/121 | Expenditures | 16,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:44 PM. |