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.) |
22/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,040 | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,950 | |||||||
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 698,319 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 24,060 | |||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,212 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,757 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 21,321 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,018 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 37,909 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 35,282 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 25,174 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 22,891 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 27,091 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/27 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:41 AM. |