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.) |
23/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 750,000 | 02/02/2020 | FFC/2019-20/P/60 | Expenditures | 135,600 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 197,227 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 45,758 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 63,434 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 195,087 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 49,435 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/67 | Expenditures | 193,720 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/68 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 23,345 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 101,746 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/69 | Expenditures | 193,720 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/70 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/71 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/72 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 200,123 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 45,469 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 35,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:52 PM. |