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.) |
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 849,390 | 03/03/2020 | FFC/2019-20/P/92 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/93 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/94 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/95 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 20,153 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/97 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/98 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/100 | Expenditures | 49,906 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/101 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/99 | Expenditures | 29,465 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/102 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/103 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/104 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/105 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/106 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 67,752 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/108 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/110 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/111 | Expenditures | 59,989 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/112 | Expenditures | 79,839 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/113 | Expenditures | 98,782 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/114 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/115 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/116 | Expenditures | 157,242 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/117 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/118 | Expenditures | 48,940 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/119 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/120 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/121 | Expenditures | 59,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:35 PM. |