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.) |
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 570,000 | 03/03/2020 | FFC/2019-20/P/66 | Expenditures | 65,991 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 220,000 | 03/03/2020 | FFC/2019-20/P/67 | Expenditures | 45,528 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/68 | Expenditures | 141,985 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 333,955 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/72 | Expenditures | 137,999 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/81 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/82 | Expenditures | 8,372 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 26,936 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/85 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/87 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/88 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/89 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/90 | Expenditures | 44,044 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/91 | Expenditures | 142,590 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/92 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/93 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/94 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/95 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:49 PM. |