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.) |
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 613,796 | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 106,982 | |||||||
28/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 115,962 | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 54,672 | |||||||
28/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,171 | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 15,590 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 23,265 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,315 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 67,819 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 48,206 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 28,194 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,881 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,252 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 21,416 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 22,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:12 PM. |