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.) |
11/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 191,902 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 6,370 | |||||||
11/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,862 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 5,050 | |||||||
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,010,809 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,040 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 183,045 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,569 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/24 | Expenditures | 35,996 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 36,847 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 37,606 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 36,654 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 228,424 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 109,835 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 37,505 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/32 | Expenditures | 36,845 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,892 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 36,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:34 AM. |