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.) |
10/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,150,960 | 03/03/2020 | FFC/2019-20/P/114 | Expenditures | 53,892 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/116 | Expenditures | 51,931 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/117 | Expenditures | 24,519 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/121 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/122 | Expenditures | 87,417 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/123 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/124 | Expenditures | 51,327 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/126 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/127 | Expenditures | 44,124 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/128 | Expenditures | 53,877 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/129 | Expenditures | 44,124 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/130 | Expenditures | 41,545 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/131 | Expenditures | 44,124 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/132 | Expenditures | 537,800 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/133 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/134 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/135 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:57 AM. |