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.) |
22/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 200,000 | 06/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 76,804 | |||||||
28/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 377,476 | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,788,239 | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,910 | |||||||
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 22,225 | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/85 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/86 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/87 | Expenditures | 30,234 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/88 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/89 | Expenditures | 97,663 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/90 | Expenditures | 73,523 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/91 | Expenditures | 48,856 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/92 | Expenditures | 97,663 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/93 | Expenditures | 73,523 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/94 | Expenditures | 48,856 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/95 | Expenditures | 97,663 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 73,523 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/97 | Expenditures | 48,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:36 PM. |