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/8 | Direct Receipts | 1,305,039 | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 16,425 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 18,229 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 29,959 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 59,739 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 35,929 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 44,758 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 24,966 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/61 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 129,936 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 62,030 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 117,504 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/66 | Expenditures | 85,701 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/68 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/69 | Expenditures | 39,209 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 69,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:03 AM. |