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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 44,600 | 02/03/2020 | FFC/2019-20/P/137 | Expenditures | 33,126 | |||||||
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 548,292 | 02/03/2020 | FFC/2019-20/P/138 | Expenditures | 45,876 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 548,288 | 02/03/2020 | FFC/2019-20/P/139 | Expenditures | 75,520 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/140 | Expenditures | 2,881 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/141 | Expenditures | 39,290 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/142 | Expenditures | 33,284 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/143 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/144 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/145 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/146 | Expenditures | 39,772 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/147 | Expenditures | 34,156 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/148 | Expenditures | 47,223 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/149 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/150 | Expenditures | 39,954 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/151 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/152 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/153 | Expenditures | 33,486 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/154 | Expenditures | 41,779 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/155 | Expenditures | 29,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:27:02 AM. |