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.) |
01/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,894 | 01/03/2020 | SFCIV/2019-20/P/4 | Expenditures | 414 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 6,403 | 01/03/2020 | UFP/2019-20/P/1 | Expenditures | 5,894 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 296,553 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/76 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 142,368 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:07 AM. |