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.) |
24/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 14,736 | 04/02/2020 | FFC/2019-20/P/18 | Expenditures | 100,359 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 15,089 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 41,551 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 15,089 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 158,592 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 34,168 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,378 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/30 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/31 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 42,453 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/35 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/36 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 59,120 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 69,756 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 98,351 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 31,726 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 108,065 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 48,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:49 PM. |