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.) |
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,668,941 | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 7,200 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,185,118 | 18/03/2020 | FFC/2019-20/P/79 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/80 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 10,355 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 78,435 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 96,778 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 24,427 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 24,427 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 29,371 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 14,669 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 58,204 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 25,906 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 26,463 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/93 | Expenditures | 25,906 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/94 | Expenditures | 72,462 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/95 | Expenditures | 22,949 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/96 | Expenditures | 14,651 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/97 | Expenditures | 43,170 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/98 | Expenditures | 65,592 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/100 | Expenditures | 67,885 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/101 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 8,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:07 AM. |