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.) |
17/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,000 | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 91,320 | |||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 50,000 | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,800 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 85,000 | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 62,124 | |||||||
31/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 50,000 | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 42,111 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 48,356 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 24,441 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 25,545 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 30,593 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 26,985 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 26,985 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/68 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/69 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/71 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/72 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/73 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:39 AM. |