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.) |
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 31,477 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,902 | |||||||
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 806,380 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 42,075 | |||||||
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 40,820 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 17,325 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,180 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 17,325 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 41,995 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 23,930 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 275 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/28 | Expenditures | 275 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 275 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/30 | Expenditures | 275 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/31 | Expenditures | 275 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 275 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/33 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:56 PM. |