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.) |
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 224,332 | 03/03/2020 | FFC/2019-20/P/32 | Expenditures | 141,128 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 397,693 | 03/03/2020 | FFC/2019-20/P/33 | Expenditures | 41,539 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 29,045 | 03/03/2020 | FFC/2019-20/P/34 | Expenditures | 61,608 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 132,605 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/36 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 60,495 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/38 | Expenditures | 139,630 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 44,235 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 58,194 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 147,366 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 41,948 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 57,274 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/44 | Expenditures | 152,585 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/45 | Expenditures | 34,186 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 119,560 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/50 | Expenditures | 106,525 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/51 | Expenditures | 25,985 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/52 | Expenditures | 38,676 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/53 | Expenditures | 58,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:11 AM. |