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.) |
17/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 3,500,000 | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 19,038 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/59 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/60 | Expenditures | 19,244 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 15,375 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/74 | Expenditures | 52,055 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/77 | Expenditures | 29,186 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 5,558 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:49 AM. |