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.) |
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,579,064 | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,592 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/41 | Expenditures | 73,581 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/43 | Expenditures | 36,437 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 29,430 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 26,748 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 18,154 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 18,154 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,987 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 35,244 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/62 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/63 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/66 | Expenditures | 58,099 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/67 | Expenditures | 43,862 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/68 | Expenditures | 66,534 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/69 | Expenditures | 66,676 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/70 | Expenditures | 96,105 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/71 | Expenditures | 94,256 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/72 | Expenditures | 83,736 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/73 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 23,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:54 AM. |