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.) |
09/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 965,150 | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 145,928 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,210 | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 15,960 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,339 | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 36,542 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 433,491 | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 89,245 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/71 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/72 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 29,022 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 119,244 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/75 | Expenditures | 15,461 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/76 | Expenditures | 10,207 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/77 | Expenditures | 34,790 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/78 | Expenditures | 144,610 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/79 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/80 | Expenditures | 34,972 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/81 | Expenditures | 144,040 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/82 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/83 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 127,817 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 36,539 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/87 | Expenditures | 32,344 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:44 AM. |