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.) |
16/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,563,773 | 10/03/2020 | FFC/2019-20/P/100 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/101 | Expenditures | 112,561 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/102 | Expenditures | 33,469 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/103 | Expenditures | 48,074 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/104 | Expenditures | 86,911 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/105 | Expenditures | 76,902 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/106 | Expenditures | 40,934 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/97 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/98 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/99 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/107 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/108 | Expenditures | 67,335 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/109 | Expenditures | 18,896 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/110 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/111 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/112 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/113 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/114 | Expenditures | 66,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:05 AM. |