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.) |
07/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,727,230 | 07/03/2020 | FFC/2019-20/P/76 | Expenditures | 600,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/78 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 34,738 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 36,853 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/86 | Expenditures | 177,476 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/87 | Expenditures | 107,602 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/88 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/89 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/90 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/91 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/93 | Expenditures | 54,643 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 72,823 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/95 | Expenditures | 27,522 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/96 | Expenditures | 27,522 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/97 | Expenditures | 53,684 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/98 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/99 | Expenditures | 16,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:43 PM. |