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/2 | Direct Receipts | 982,940 | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 28,147 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,088 | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,373 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 31,906 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 15,036 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 15,582 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 82,781 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 49,714 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 9,921 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 20,064 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 83,553 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 89,132 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 89,132 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/41 | Expenditures | 89,132 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/42 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/43 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:12 AM. |