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.) |
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,066 | 12/03/2020 | FFC/2019-20/P/58 | Expenditures | 10,296 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,659 | 12/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,899 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/64 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 20,171 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 16,021 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 22,143 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/70 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/83 | Expenditures | 56,694 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/84 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:02 PM. |