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.) |
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 160,337 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,730 | |||||||
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,333 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,730 | |||||||
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 844,523 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,730 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 82,736 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 78,855 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 261,911 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 135,850 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/28 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/29 | Expenditures | 71,950 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 61,509 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 265,605 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 57,160 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:12 PM. |