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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 58,500 | 01/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,975 | |||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 22,399 | ||||||||||
Direct Receipts | 01/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,697 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 17,037 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 59,845 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,179 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 52,670 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 29,429 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 101,706 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 68,120 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 8,321 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/51 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/52 | Expenditures | 11,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:39 AM. |