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.) |
09/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 357,623 | 09/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
09/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,259 | 09/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,232 | |||||||
09/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,883,724 | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 30,900 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 14,307 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 25,099 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/56 | Expenditures | 16,737 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/57 | Expenditures | 12,413 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/58 | Expenditures | 118,604 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/59 | Expenditures | 34,490 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 17,255 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 28,671 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 43,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:13 PM. |