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.) |
20/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 2,045,546 | 20/03/2020 | FFC/2019-20/P/59 | Expenditures | 27,006 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 2,045,546 | 20/03/2020 | FFC/2019-20/P/60 | Expenditures | 11,669 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/65 | Expenditures | 43,659 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/68 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/69 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 36,823 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 105,402 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/74 | Expenditures | 48,646 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/75 | Expenditures | 43,277 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/76 | Expenditures | 95,952 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/77 | Expenditures | 34,556 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/78 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/79 | Expenditures | 81,816 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/80 | Expenditures | 81,602 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/81 | Expenditures | 95,737 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/82 | Expenditures | 186,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:15 PM. |