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.) |
22/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,625,321 | 02/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,951 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 8,296 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/69 | Expenditures | 22,698 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/70 | Expenditures | 21,773 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,296 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/72 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/73 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/74 | Expenditures | 6,263 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/75 | Expenditures | 2,641 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/77 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/78 | Expenditures | 173,652 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/79 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/80 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/81 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/82 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/83 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/84 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,997.3 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/86 | Expenditures | 4,997.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:32 AM. |