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.) |
16/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 159,619 | 16/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
16/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 840,742 | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 11,560 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/2 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 33,242 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 55,890 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 33,265 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 37,131 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 115,668 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,574 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/9 | Expenditures | 22,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:24 AM. |