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.) |
14/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 142,668 | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 751,461 | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,078 | |||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,588 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 91,570 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 31,304 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,835 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 114,463 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 36,218 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 114,463 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 36,218 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 114,463 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 36,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:13 PM. |