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.) |
21/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 67,551 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 43,090 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/63 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/64 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/65 | Expenditures | 7,191 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/66 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/67 | Expenditures | 49,126 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/68 | Expenditures | 49,509 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/69 | Expenditures | 32,728 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/70 | Expenditures | 49,757 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/71 | Expenditures | 54,798 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/72 | Expenditures | 42,901 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/73 | Expenditures | 29,983 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/74 | Expenditures | 99,462 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/75 | Expenditures | 99,462 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/76 | Expenditures | 49,534 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/77 | Expenditures | 49,966 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/78 | Expenditures | 49,782 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/79 | Expenditures | 49,123 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/80 | Expenditures | 49,413 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/81 | Expenditures | 43,083 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 14,759 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 422,361 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 59,829 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 49,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:01 PM. |