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.) |
10/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,856 | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 120,000 | |||||||
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,279 | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,100 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,529 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 546 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 57,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:51 PM. |