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/16 | Direct Receipts | 2,193,538 | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 128,305 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/93 | Expenditures | 67,487 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/94 | Expenditures | 48,031 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/95 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/96 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/97 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/100 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/98 | Expenditures | 88,317 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/99 | Expenditures | 79,669 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/101 | Expenditures | 60,109 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/102 | Expenditures | 49,412 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/103 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/104 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/105 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/106 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/107 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/108 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/109 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 46,185 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/111 | Expenditures | 44,379 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/112 | Expenditures | 68,103 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/113 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/114 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/115 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/116 | Expenditures | 39,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:05 PM. |