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.) |
06/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,365,234 | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 247,488 | |||||||
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 340,240 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 248,194 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/4 | Expenditures | 240,408 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/5 | Expenditures | 248,643 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/6 | Expenditures | 247,749 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 247,678 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 165,817 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 245,777 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,181 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 79,003 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/11 | Expenditures | 79,572 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/12 | Expenditures | 78,834 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 157,696 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 170,034 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 169,413 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:31 PM. |