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.) |
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 776,721 | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 49,840 | |||||||
02/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,803,054 | 04/03/2020 | FFC/2019-20/P/60 | Expenditures | 50,837 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 73,792 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 94,933 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 79,770 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 49,729 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,772 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/74 | Expenditures | 94,973 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/75 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/76 | Expenditures | 65,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:51 PM. |