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.) |
16/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 230,761 | 16/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 32,121 | |||||||
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,215,511 | 16/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 101,049 | |||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 19,219 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/41 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/42 | Expenditures | 26,285 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 30,966 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 125,934 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 174,867 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 189,434 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 77,379 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 227,278 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/45 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 38,080 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 39,218 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 57,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:00 AM. |