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.) |
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 125 | 02/03/2020 | FFC/2019-20/P/226 | Expenditures | 14,181 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 214,954 | 02/03/2020 | FFC/2019-20/P/227 | Expenditures | 90,139 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 339 | 02/03/2020 | FFC/2019-20/P/228 | Expenditures | 32,500 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/229 | Expenditures | 57,744 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/230 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/231 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/232 | Expenditures | 46,885 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/233 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/234 | Expenditures | 81,099 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/235 | Expenditures | 112,438 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/236 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/237 | Expenditures | 64,139 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/238 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/239 | Expenditures | 84,128 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/240 | Expenditures | 88,808 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/241 | Expenditures | 34,661 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/242 | Expenditures | 44,777 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/243 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/244 | Expenditures | 61,604 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/245 | Expenditures | 152,651 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/246 | Expenditures | 94,746 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/247 | Expenditures | 292,376 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/248 | Expenditures | 191,050 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/249 | Expenditures | 292,356 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/250 | Expenditures | 191,050 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/251 | Expenditures | 238,024 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/252 | Expenditures | 57,019 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/253 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/254 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/255 | Expenditures | 197,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:43 PM. |