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.) |
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,048 | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 35,448 | |||||||
21/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 627,053 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 34,890 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 137,491 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 37,161 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 42,423 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 119,799 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 31,908 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 112,974 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:41 AM. |