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/6 | Direct Receipts | 436,213 | 04/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,755,247 | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 60,134 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 69,204 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 48,880 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 13,153 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,871 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 9,165 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,961 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 28,096 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:57 AM. |