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.) |
06/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,000,000 | 02/03/2020 | FFC/2019-20/P/95 | Expenditures | 49,941 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,494,242 | 02/03/2020 | FFC/2019-20/P/96 | Expenditures | 49,941 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/97 | Expenditures | 65,148 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/98 | Expenditures | 63,669 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/99 | Expenditures | 65,148 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 524,708 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/104 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/105 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/106 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/107 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 11,748 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 71,523 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/111 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/112 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/113 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/114 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/115 | Expenditures | 5,839 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/116 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/117 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/118 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/119 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/120 | Expenditures | 58,551 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/121 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:39 AM. |