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.) |
26/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,767,460 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 48,255 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 35,747 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/39 | Expenditures | 698,877 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 955,705 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 95,865 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 67,625 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,707 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 48,295 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 81,099 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/46 | Expenditures | 955,705 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/47 | Expenditures | 34,687 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 95,317 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 47,778 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 94,867 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 53,364 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 91,481 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 144,862 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 48,576 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 24,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:49 AM. |