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.) |
20/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 515,680 | 19/03/2020 | FFC/2019-20/P/35 | Expenditures | 29,792 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 97,902 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 13,120 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 17,841 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,621 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,398 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,621 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17,398 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 9,791 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/42 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:24 PM. |