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.) |
03/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 2,083,693 | 03/03/2020 | FFC/2019-20/P/119 | Expenditures | 24,961 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/120 | Expenditures | 33,689 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/121 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/122 | Expenditures | 22,136 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/123 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/124 | Expenditures | 48,854 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/125 | Expenditures | 176,850 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/126 | Expenditures | 40,298 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/127 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/128 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/129 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/130 | Expenditures | 80,191 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/131 | Expenditures | 41,411 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/132 | Expenditures | 40,238 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/133 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/134 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/135 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/136 | Expenditures | 32,944 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/137 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/138 | Expenditures | 27,671 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/139 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/140 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/141 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/142 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:43 AM. |