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.) |
08/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 45,000 | 08/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 382,271 | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 31,110 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 195,808 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,229 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 40,401 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,509 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:10 PM. |