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.) |
17/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,418,622 | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 69,595 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 71,349 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 90,752 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 99,549 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/18 | Expenditures | 235,569 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 281,417 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/20 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/21 | Expenditures | 107,131 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/22 | Expenditures | 141,678 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/23 | Expenditures | 109,340 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 48,765 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 8,493 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 58,575 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 28,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:46 PM. |