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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,620 | 01/03/2020 | FFC/2019-20/P/16 | Expenditures | 11,525 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,910 | 01/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,624 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 104,800 | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 1,299 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/19 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,811 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/22 | Expenditures | 42,838 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/23 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/24 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 143,082 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/26 | Expenditures | 122,078 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/28 | Expenditures | 2,333 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/29 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 22,655 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,431 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:41 AM. |