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.) |
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,415,812.75 | 04/03/2020 | FFC/2019-20/P/91 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/92 | Expenditures | 36,325 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/93 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 188,625 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 74,882 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/96 | Expenditures | 18,892 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/97 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/98 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/99 | Expenditures | 29,994 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/100 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/102 | Expenditures | 62,089 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 53,035 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/107 | Expenditures | 75,758 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/108 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/109 | Expenditures | 37,911 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/110 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/112 | Expenditures | 160,220 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/113 | Expenditures | 146,291 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/114 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/115 | Expenditures | 77,517 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/116 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:53 PM. |