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.) |
14/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 315,100 | 13/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 24,386 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 46,999 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 65,125 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 44,233 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/20 | Expenditures | 64,276 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/21 | Expenditures | 41,820 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/23 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 77,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:55 PM. |