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.) |
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,906.15 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 21,778 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 56,715 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 79,739 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 55,741 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 124,825 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/21 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,899 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,899 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,899 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 67,219 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/29 | Expenditures | 118,304 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/30 | Expenditures | 120,641 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 12,922 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/36 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/37 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/38 | Expenditures | 19,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:45 AM. |