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/2 | Direct Receipts | 725,352 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 97,160 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/9 | Expenditures | 166,800 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:46 AM. |