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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 754,741 | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 28,419 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 28,419 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,906 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 263,357 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 62,087 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 131,913 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 41,714 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 91,547 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 24,098 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 172,194 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 48,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:24 AM. |