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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 61,505 | |||||||
22/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 500,000 | 02/03/2020 | FFC/2019-20/P/42 | Expenditures | 14,014 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/46 | Expenditures | 44,583 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/47 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/48 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,286 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/50 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 67,868 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 151,078 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/54 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/56 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/57 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/58 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/59 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/61 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:20 AM. |