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.) |
04/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 33,723 | 02/03/2020 | FFC/2019-20/P/113 | Expenditures | 46,650 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,760 | 02/03/2020 | FFC/2019-20/P/114 | Expenditures | 44,590 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/115 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/116 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/126 | Expenditures | 57,344 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/117 | Expenditures | 22,868 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/118 | Expenditures | 49,148 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/119 | Expenditures | 95,362 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/120 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/121 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/122 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/123 | Expenditures | 276,120 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/124 | Expenditures | 290,280 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/127 | Expenditures | 29,504 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/129 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/29 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/125 | Expenditures | 31,168 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/128 | Expenditures | 282,415 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/130 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:42 AM. |