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.) |
11/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 1,497,685 | 11/03/2020 | FFC/2019-20/P/101 | Expenditures | 31,980 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/102 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/103 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/104 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/105 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/106 | Expenditures | 437,608 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/107 | Expenditures | 434,414.5 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/108 | Expenditures | 243,079.5 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/109 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/110 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/111 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/112 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/113 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/114 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/115 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/116 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/117 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/118 | Expenditures | 44,462 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/119 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/120 | Expenditures | 62,252 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/121 | Expenditures | 73,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:59 AM. |