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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 202,621.63 | 06/03/2020 | FFC/2019-20/P/129 | Expenditures | 4,233 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/130 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/131 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/132 | Expenditures | 11,256 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/133 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/134 | Expenditures | 7,013 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/135 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/136 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/137 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/138 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/139 | Expenditures | 53,557 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/140 | Expenditures | 721 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/141 | Expenditures | 308 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/142 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/143 | Expenditures | 80,478 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/144 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/145 | Expenditures | 41,985 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/146 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/147 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/148 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/149 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/150 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/151 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:20 PM. |