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.) |
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,134,556 | 01/03/2020 | FFC/2019-20/P/55 | Expenditures | 180,272 | |||||||
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 215,396 | 01/03/2020 | FFC/2019-20/P/56 | Expenditures | 52,320 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 37,642 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/66 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 133,174 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 25,246 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/70 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/71 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 27,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:11 AM. |