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.) |
04/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,523 | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 45,500 | |||||||
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 639,616 | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 187,333 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 55,207 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 37,617 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 124,713 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 36,602 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:49 PM. |