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.) |
04/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,215 | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 20,420 | |||||||
16/03/2020 | F4/2019-20/R/54 | Direct Receipts | 25,000 | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 24,000 | |||||||
18/03/2020 | F4/2019-20/R/53 | Direct Receipts | 24,300 | 04/03/2020 | FFC/2019-20/P/71 | Expenditures | 7,075 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 50,840 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 39,937 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 22,878 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 36,672 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/80 | Expenditures | 35,428 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/84 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/85 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 40,840 | ||||||||||
Direct Receipts | 19/03/2020 | F4/2019-20/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/03/2020 | F4/2019-20/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/03/2020 | F4/2019-20/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2020 | F4/2019-20/P/44 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/35 | Expenditures | 1,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:34 PM. |