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.) |
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,064,028 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 177,233 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,056,153 | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,710 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 78,467 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/18 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/19 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 73,144 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 95,171 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 71,394 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 65,445 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 71,394 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 91,783 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 57,696 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 69,866 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 47,490 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 53,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:35 PM. |