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.) |
03/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,466,290 | 03/03/2020 | FFC/2019-20/P/100 | Expenditures | 20,300 | |||||||
31/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 96,625 | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 49,516 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/98 | Expenditures | 49,795 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/99 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/101 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/102 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/103 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/104 | Expenditures | 49,784 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/105 | Expenditures | 24,651 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/106 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/107 | Expenditures | 7,497 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/108 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/109 | Expenditures | 34,113 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/110 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/112 | Expenditures | 34,956 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/113 | Expenditures | 79,794 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/114 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/115 | Expenditures | 74,518 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/116 | Expenditures | 24,739 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/117 | Expenditures | 20,339 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/118 | Expenditures | 30,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:38 AM. |