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.) |
21/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 452,426 | 21/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,052,622 | 21/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 60,500 | |||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 39,498 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 37,536 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 34,756 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 40,901 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 81,804 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/53 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 135,507 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 46,672 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 71,004 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:24 PM. |