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.) |
07/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 45,000 | 02/02/2020 | FFC/2019-20/P/117 | Expenditures | 35,900 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 40,603 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/118 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/120 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/122 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/124 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/125 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/126 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/127 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/128 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/129 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/130 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/131 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/132 | Expenditures | 23,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:46 AM. |