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.) |
08/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,443,180 | 09/03/2020 | FFC/2019-20/P/138 | Expenditures | 150,000 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/139 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/140 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/141 | Expenditures | 23,517 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/142 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/143 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/144 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/145 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/146 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/147 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/148 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/149 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/150 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/151 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/153 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/154 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/155 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/156 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:40 AM. |