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.) |
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,266,899 | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 70,859 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 16,141 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 9,711 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 9,711 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 39,763 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 49,634 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 47,908 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 49,913 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 68,764 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 64,163 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 78,575 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 77,943 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/74 | Expenditures | 18,904 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/75 | Expenditures | 9,711 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 9,711 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 89,599 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 13,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:04 AM. |