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.) |
14/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 114,158 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 51,750 | |||||||
14/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,528 | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 57,680 | |||||||
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 601,297 | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,901 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 78,472 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 82,789 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 52,360 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 63,244 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 50,560 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 28,364 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 64,627 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 80,006 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:28 AM. |