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.) |
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,909,254 | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 90,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/59 | Expenditures | 35,656 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/60 | Expenditures | 45,668 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/61 | Expenditures | 142,027 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/62 | Expenditures | 45,668 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/63 | Expenditures | 188,826 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/64 | Expenditures | 48,929 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/65 | Expenditures | 48,929 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 31,435 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 142,246 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 45,668 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 45,638 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 45,668 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 95,306 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 24,843 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/74 | Expenditures | 44,381 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/75 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 18,493 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/77 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/78 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/79 | Expenditures | 27,198 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/80 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/81 | Expenditures | 45,725 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/82 | Expenditures | 73,686 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 45,705 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/84 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/85 | Expenditures | 71,993 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/86 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:28 AM. |