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.) |
20/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 187,200 | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 85,497 | |||||||
20/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 21,394 | 20/01/2020 | FFC/2019-20/P/73 | Expenditures | 24,680 | |||||||
20/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 295,501 | 20/01/2020 | FFC/2019-20/P/74 | Expenditures | 35,828 | |||||||
21/01/2020 | FFC/2019-20/R/25 | Direct Receipts | 1,556,463 | 20/01/2020 | FFC/2019-20/P/75 | Expenditures | 85,958 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/76 | Expenditures | 17,943 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/77 | Expenditures | 39,776 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 147,325 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 32,241 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 63,128 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 157,072 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 65,424 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/84 | Expenditures | 157,875 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/85 | Expenditures | 28,911 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/86 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/87 | Expenditures | 146,829 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/88 | Expenditures | 25,062 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 61,476 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/90 | Expenditures | 139,167 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/91 | Expenditures | 24,628 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 60,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:36 AM. |