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.) |
15/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,454 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 37,594 | |||||||
15/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,327 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 11,977 | |||||||
15/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,208 | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 623,256 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,160 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,853 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,803 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 9,724 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 36,917 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/20 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 47,246 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,647 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/27 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 113,152 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 51,362 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 144,211 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:49 PM. |