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 | FFC/2019-20/R/4 | Direct Receipts | 39,884.3 | 10/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 211,136 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 138,509 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 109,242 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 109,242 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/35 | Expenditures | 228,137 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/36 | Expenditures | 117,156 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 47,838 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/39 | Expenditures | 62,832 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 124,025 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 216,770 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 125,772 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 114,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:12 AM. |