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/5 | Direct Receipts | 758,452 | 11/03/2020 | FFC/2019-20/P/15 | Expenditures | 39,202 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 60,355 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/19 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/20 | Expenditures | 30,382 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/21 | Expenditures | 120,519 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/22 | Expenditures | 137,043 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/23 | Expenditures | 27,254 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 93,766 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/25 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/26 | Expenditures | 28,744 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 97,799 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 18,956 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,311 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/31 | Expenditures | 42,296 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 125,835 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 35,434 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/35 | Expenditures | 87,818 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 45,611 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,742 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 71,106 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 52,780 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:20 AM. |