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.) |
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,648 | 01/01/2020 | FFC/2019-20/P/55 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/57 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/58 | Expenditures | 105,966 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/59 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/60 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/61 | Expenditures | 31,557 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,205 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 13,074 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/65 | Expenditures | 37,612 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/68 | Expenditures | 20,287 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,063 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 10,663 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:38 AM. |