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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,776,724 | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 36,833 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 54,853 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/68 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/69 | Expenditures | 44,958 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/70 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/71 | Expenditures | 49,996 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/72 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/76 | Expenditures | 13,534 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/77 | Expenditures | 12,519 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/79 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/80 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 13,537 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/83 | Expenditures | 47,452 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 44,084 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 52,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:59 AM. |