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/13 | Direct Receipts | 37,213 | 11/03/2020 | FFC/2019-20/P/40 | Expenditures | 65,081 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/41 | Expenditures | 62,528 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/42 | Expenditures | 83,227 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/43 | Expenditures | 32,708 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/44 | Expenditures | 49,872 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,378 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/49 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/50 | Expenditures | 56,683 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/51 | Expenditures | 42,859 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/52 | Expenditures | 52,974 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/53 | Expenditures | 22,333 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/54 | Expenditures | 50,740 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,785 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/56 | Expenditures | 27,939 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/57 | Expenditures | 49,923 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/58 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/59 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:23 PM. |