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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 3,086,699 | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 47,052 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,009,817.7 | 23/03/2020 | FFC/2019-20/P/52 | Expenditures | 92,685 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/53 | Expenditures | 94,328 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/54 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/55 | Expenditures | 94,660 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/56 | Expenditures | 94,609 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/57 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/58 | Expenditures | 46,888 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/59 | Expenditures | 198,780 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/60 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/61 | Expenditures | 99,970 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 199,650 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/64 | Expenditures | 98,799 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/65 | Expenditures | 99,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:32 PM. |