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.) |
09/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,779,663 | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 367,650 | |||||||
11/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 268,530 | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 72,050 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/64 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/65 | Expenditures | 379,200 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/66 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/67 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/68 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/69 | Expenditures | 126,235 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/70 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/71 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 105,336 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/74 | Expenditures | 70,670 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/75 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/76 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:31:59 AM. |