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.) |
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 711,958 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 72,292 | |||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/67 | Expenditures | 79,128 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/72 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/73 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/74 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/75 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/76 | Expenditures | 16,668 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/77 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/78 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/80 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:39 AM. |