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.) |
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,259,717 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,520 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 72,262 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,252 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 36,212 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/22 | Expenditures | 38,147 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/23 | Expenditures | 251,958 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/25 | Expenditures | 101,945 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 24,128 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 38,147 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 188,160 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 51,068 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 69,212 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 21,112 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 45,507 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 22,074 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 167,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:10 PM. |