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/8 | Direct Receipts | 2,228,195 | 04/03/2020 | FFC/2019-20/P/52 | Expenditures | 4,100 | |||||||
06/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,211,933 | 04/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/56 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/58 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/59 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/60 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 55,947 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 42,065 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 87,312 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 41,612 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 56,290 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/82 | Expenditures | 83,041 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 3,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:10 PM. |