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.) |
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 863,000 | 18/03/2020 | FFC/2019-20/P/80 | Expenditures | 6,534 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/81 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/82 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/83 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/84 | Expenditures | 27,118 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/85 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/86 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/70 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/71 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/72 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/87 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/88 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/89 | Expenditures | 5,273 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/91 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/92 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 38,007 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/73 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:14 PM. |