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.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 114,191 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,954 | |||||||
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 601,469 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 15,610 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/23 | Expenditures | 13,161 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 12,068 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 35,882 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,294 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 55,599 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 23,502 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 132,209 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 53,781 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,316 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:56 AM. |