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.) |
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,547,020 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 163,900 | |||||||
21/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,289,914 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 20,280 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 293,829 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 223,978 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 95,357 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 342,172 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 860 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 3,021 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 53,011 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 794,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:12 AM. |