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.) |
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 345,219 | 03/01/2020 | FFC/2019-20/P/72 | Expenditures | 35,950 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/73 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/74 | Expenditures | 37,530 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/78 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/79 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 91,066 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 27,877 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/82 | Expenditures | 26,346 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/83 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/85 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:13 AM. |