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.) |
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 527,849 | 04/01/2020 | FFC/2019-20/P/74 | Expenditures | 58,721 | |||||||
21/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 2,780,281 | 04/01/2020 | FFC/2019-20/P/75 | Expenditures | 73,910 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/77 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/78 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/79 | Expenditures | 6,188 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/80 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/81 | Expenditures | 6,734 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/82 | Expenditures | 226,454 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/83 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/84 | Expenditures | 9,541 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/87 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/88 | Expenditures | 65,631 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/89 | Expenditures | 36,021 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/90 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/91 | Expenditures | 26,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:43 AM. |