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.) |
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,315,692 | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 49,750 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,358,474 | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 57,860 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 66,998 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 89,744 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 59,539 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 65,966 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 57,952 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 49,744 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 99,792 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/60 | Expenditures | 69,831 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 49,758 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 48,586 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 52,028 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 29,679 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/66 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/67 | Expenditures | 57,639 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/68 | Expenditures | 89,800 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 239,354 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/73 | Expenditures | 19,796 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/74 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 14,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:19 AM. |