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.) |
11/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,359,959 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 63,000 | |||||||
11/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,343,248 | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 68,294 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 54,735 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 73,562 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 59,508 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 59,483 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/46 | Expenditures | 108,591 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/48 | Expenditures | 49,884 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 42,595 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 44,116 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 99,339 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 49,288 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 59,846 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/57 | Expenditures | 15,646 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 99,868 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 99,649 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/60 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/61 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/62 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/63 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/64 | Expenditures | 49,584 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/65 | Expenditures | 59,756 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/66 | Expenditures | 98,850 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/67 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/69 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/70 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:09 AM. |