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.) |
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 250,000 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,999 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/19 | Expenditures | 45,059 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,419 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,309 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 27,406 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,816 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,523 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/29 | Expenditures | 21,182 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 16,828 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 65,300 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/31 | Expenditures | 85,430 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/32 | Expenditures | 85,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:01 PM. |