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.) |
01/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 197,429 | 01/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,104 | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 1,800 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 293,887 | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 147,644 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 34,755 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 124,025 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 24,746 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 149,384 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:24 AM. |