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.) |
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 560,671 | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 25,102 | |||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 560,650 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 39,312 | |||||||
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 72,000 | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 31,705 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 147,317 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 18,881 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 51,537 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 34,034 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/25 | Expenditures | 40,928 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 34,442 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 59,290 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:32 AM. |