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.) |
21/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 316,237 | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,606 | |||||||
21/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,534 | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 23,567 | |||||||
21/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,205,820 | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 22,506 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,267 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 23,367 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 23,367 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 22,706 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,367 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 22,606 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/37 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/38 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/41 | Expenditures | 22,506 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 23,567 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:52 PM. |