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/8 | Direct Receipts | 283,793 | 14/01/2020 | FFC/2019-20/P/73 | Expenditures | 12,823 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,011 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/75 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/77 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/78 | Expenditures | 1,658 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/79 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/80 | Expenditures | 22,808 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/81 | Expenditures | 46,433 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/82 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/83 | Expenditures | 94,783 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/84 | Expenditures | 5,147 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/85 | Expenditures | 33,928 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/86 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/87 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/88 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/89 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/90 | Expenditures | 72,016 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/91 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/92 | Expenditures | 145,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:37 AM. |