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.) |
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,556 | 03/01/2020 | FFC/2019-20/P/114 | Expenditures | 16,800 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/115 | Expenditures | 125,050 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/117 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/118 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/119 | Expenditures | 83,145 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/120 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/121 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/122 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/123 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/124 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/125 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/126 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/127 | Expenditures | 63,390 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/128 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/129 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/130 | Expenditures | 71,788 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/131 | Expenditures | 23,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:19 PM. |