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/5 | Direct Receipts | 1,200 | 01/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 221,597 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 294,878 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 133,849 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 238,271 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 5,449 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 56,598 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 108,108 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 20,959 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/63 | Expenditures | 163,570 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 117,058 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 149,197 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/47 | Expenditures | 16,365 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/48 | Expenditures | 185,238 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/65 | Expenditures | 64,133 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/66 | Expenditures | 28,565 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/67 | Expenditures | 194,854 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/68 | Expenditures | 102,085 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/69 | Expenditures | 5,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:05 PM. |