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.) |
17/03/2020 | FFC/2019-20/R/33 | Direct Receipts | 2,766,922 | 17/03/2020 | FFC/2019-20/P/249 | Expenditures | 20,278 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/250 | Expenditures | 21,358 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/251 | Expenditures | 21,039 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/252 | Expenditures | 36,545 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/253 | Expenditures | 41,005 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/254 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/255 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/256 | Expenditures | 97,865 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/257 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/258 | Expenditures | 41,425 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/259 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/260 | Expenditures | 35,740 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/261 | Expenditures | 40,277 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/262 | Expenditures | 35,554 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/263 | Expenditures | 19,073 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/264 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/265 | Expenditures | 24,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:31 AM. |