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.) |
03/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 641,955 | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 27,750 | |||||||
03/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,381,421 | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 23,200 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 89,184 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 86,277 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 27,763 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 329,466 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 83,298 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 318,050 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 303,226 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 171,200 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 27,258 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 145,400 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/49 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 33,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:00 AM. |