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.) |
25/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 102,593 | 08/01/2020 | FFC/2019-20/P/2 | Expenditures | 45,266 | |||||||
25/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 513,352 | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 8,582 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 12,373 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 140,785 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 123,768 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,673 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 119,135 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 47,234 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 125,062 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,439 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 14,082 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 21,661 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 17,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:37 PM. |