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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,623,243 | 02/03/2020 | FFC/2019-20/P/171 | Expenditures | 15,046 | |||||||
17/03/2020 | 3SFC/2019-20/R/23 | Direct Receipts | 5,400 | 02/03/2020 | FFC/2019-20/P/172 | Expenditures | 18,924 | |||||||
17/03/2020 | 3SFC/2019-20/R/24 | Direct Receipts | 4,500 | 09/03/2020 | FFC/2019-20/P/203 | Expenditures | 700 | |||||||
17/03/2020 | 3SFC/2019-20/R/25 | Direct Receipts | 11,000 | 09/03/2020 | FFC/2019-20/P/204 | Expenditures | 900 | |||||||
30/03/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 11,000 | 09/03/2020 | FFC/2019-20/P/205 | Expenditures | 1,800 | |||||||
30/03/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 4,500 | 09/03/2020 | FFC/2019-20/P/206 | Expenditures | 1,700 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/207 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/208 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/209 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/210 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/03/2020 | 3SFC/2019-20/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/03/2020 | 3SFC/2019-20/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/150 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/174 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/176 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/177 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/178 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/179 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/180 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/181 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/185 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:46 AM. |