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.) |
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,025,644 | 10/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,242 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 164,913 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,602 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 389,188 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 67,496 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 34,270 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/15 | Expenditures | 150,775 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/16 | Expenditures | 33,452 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 173,565 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 61,496 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 77,748 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 16,302 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 79,450 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,724 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/23 | Expenditures | 422,100 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 72,920 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/25 | Expenditures | 403,906 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 70,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:50 PM. |