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.) |
25/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,128,210 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/23 | Expenditures | 82,752 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/30 | Expenditures | 27,241.25 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/43 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 26,029 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 244,670.5 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,221,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:28 PM. |