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.) |
07/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 400,080 | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 109,920 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,017,108 | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 121,800 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 211,623 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/57 | Expenditures | 33,412 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/58 | Expenditures | 264,600 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/59 | Expenditures | 23,017 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/60 | Expenditures | 174,636 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/61 | Expenditures | 42,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:55 PM. |