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.) |
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,043 | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,701 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 115,340 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 101,217 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 114,206 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:42 PM. |