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.) |
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 636,912 | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 46,085 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 137,522 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 9,103 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,295 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 144,986 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 53,685 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 151,917 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 11,833 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 56,860 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 119,868 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,099 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:46 PM. |