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/9 | Direct Receipts | 1,137,673 | 03/03/2020 | FFC/2019-20/P/104 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 16,461 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/106 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/107 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/108 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/109 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/110 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/112 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/114 | Expenditures | 59,763 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/115 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/116 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/117 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/118 | Expenditures | 51,377 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/119 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/121 | Expenditures | 108,253 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/122 | Expenditures | 139,644 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/123 | Expenditures | 133,447 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/124 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/125 | Expenditures | 78,958 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/126 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:55 AM. |