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.) |
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 110,411 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 18,480 | |||||||
21/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 102,000 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 27,820 | |||||||
21/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,072 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 113,627 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 76,562 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 114,391 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 28,164 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,839 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 64,139 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/28 | Expenditures | 70,231 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/29 | Expenditures | 42,826 | ||||||||||
Direct Receipts | 29/02/2020 | 2SFC/2019-20/P/1 | Expenditures | 4,011 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,361 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 78,024 | ||||||||||
Direct Receipts | 29/02/2020 | IIISFC/2019-20/P/1 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 29/02/2020 | TFC/2019-20/P/1 | Expenditures | 46 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/2 | Expenditures | 1,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:54 PM. |