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/4 | Direct Receipts | 1,659,678 | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 18,341 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 88,010 | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 18,880 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 48,675 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 35,636 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/88 | Expenditures | 31,671 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/90 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/91 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/92 | Expenditures | 27,553 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/93 | Expenditures | 46,536 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/94 | Expenditures | 46,536 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/96 | Expenditures | 307,969.5 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 417,975 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/98 | Expenditures | 414,919.5 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/99 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/100 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/101 | Expenditures | 9,901 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/102 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/103 | Expenditures | 39,252 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/104 | Expenditures | 36,027 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/105 | Expenditures | 76,532 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/106 | Expenditures | 81,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:09 AM. |