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 | 91,118 | 03/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 14,580 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,800 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 79,157 | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 364 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 77,387 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/46 | Expenditures | 39,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:34 AM. |