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.) |
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 127,459.2 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 48,720 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 45,329 | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 64,490 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 45,329 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 15,722 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 127,459.2 | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 49,938 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 39,658 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 62,727 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 53,210 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 17,934 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,462 | ||||||||||
Direct Receipts | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 999 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 45,329 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 127,459.2 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/2 | Expenditures | 37,621 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 18,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:07 PM. |