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.) |
27/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 985,620 | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 68,204 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/10 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/9 | Expenditures | 142,400 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/11 | Expenditures | 61,181 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/12 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 48,865 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 116,900 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 152,771 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 182,370 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 178,899 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 249,233 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 73,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:40 AM. |