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.) |
12/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,612,372 | 07/03/2020 | FFC/2019-20/P/34 | Expenditures | 38,548 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 38,559 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/39 | Expenditures | 50,900 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/40 | Expenditures | 24,278 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 39,294 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/42 | Expenditures | 66,628 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 38,044 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 95,425 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/53 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/54 | Expenditures | 64,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:22 AM. |