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.) |
12/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,990,978 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 97,860 | |||||||
12/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,990,978 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 95,930 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,013,125 | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 95,929 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 48,832 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 192,165 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/49 | Expenditures | 29,349 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/50 | Expenditures | 96,822 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,754,370 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/52 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/53 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/54 | Expenditures | 191,549 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/55 | Expenditures | 143,760 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/56 | Expenditures | 191,612 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 143,761 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/58 | Expenditures | 239,702 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 175,037 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 191,611 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 142,819 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 191,612 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 191,612 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/64 | Expenditures | 190,455 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/65 | Expenditures | 97,033 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:27 AM. |