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.) |
21/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 617,892 | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 44,361 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 47,595 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 110,887 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 112,044 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/68 | Expenditures | 47,912 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/69 | Expenditures | 31,940 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/70 | Expenditures | 49,798 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/71 | Expenditures | 48,884 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/72 | Expenditures | 23,586 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/73 | Expenditures | 28,929 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/74 | Expenditures | 28,054 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 112,046 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 119,780 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/78 | Expenditures | 36,589 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/79 | Expenditures | 64,799 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/80 | Expenditures | 47,152 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 55,601 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 40,479 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 24,448 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 112,044 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/87 | Expenditures | 52,131 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 37,348 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:33 PM. |