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.) |
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,759,939 | 04/03/2020 | FFC/2019-20/P/28 | Expenditures | 62,550 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/29 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/31 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/32 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/33 | Expenditures | 78,990 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/34 | Expenditures | 84,599 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 37,965 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/36 | Expenditures | 91,622 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/37 | Expenditures | 83,508 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/38 | Expenditures | 43,796 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/39 | Expenditures | 84,536 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/40 | Expenditures | 78,020 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/41 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 65,350 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 83,598 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 37,531 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/45 | Expenditures | 86,268 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/46 | Expenditures | 27,249 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/47 | Expenditures | 78,575 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 84,469 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 70,007 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 42,569 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 75,524 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 93,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:37 AM. |