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/6 | Direct Receipts | 165,353 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 295 | |||||||
01/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 165,353 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 123,692 | |||||||
01/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 56,391 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,605 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,107,751 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,200 | |||||||
14/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,140,859 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 66,156 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 22,285 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/22 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/26 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:18 PM. |