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.) |
04/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,930 | 03/02/2020 | FFC/2019-20/P/57 | Expenditures | 44,362 | |||||||
26/02/2020 | 5THSFC/2019-20/R/16 | Direct Receipts | 12,000 | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 42,904 | |||||||
26/02/2020 | 5THSFC/2019-20/R/17 | Direct Receipts | 4,000 | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 34,900 | |||||||
26/02/2020 | 5THSFC/2019-20/R/18 | Direct Receipts | 4,200 | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 60,820 | |||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,600 | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 80,704 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/62 | Expenditures | 60,376 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 33,338 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 70,886 | ||||||||||
Direct Receipts | 26/02/2020 | F4/2019-20/P/2 | Expenditures | 65,916 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/65 | Expenditures | 48,493 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/67 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 14,126 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:38 PM. |