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.) |
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,900,000 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 383,569 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/11 | Expenditures | 96,315 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/12 | Expenditures | 205,224 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 147,962 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/14 | Expenditures | 210,540 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 331,124 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/16 | Expenditures | 377,752 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 378,003 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 159,245 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/20 | Expenditures | 195,709 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 146,637 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 425,227 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 146,622 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 234,458 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 287,577 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 97,608 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 150,506 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 383,183 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/30 | Expenditures | 193,063 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 152,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:37 PM. |