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.) |
19/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 211,237 | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 4,424 | |||||||
19/01/2020 | FFC/2019-20/R/37 | Direct Receipts | 15,507 | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 18,263 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/55 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/57 | Expenditures | 14,415 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/59 | Expenditures | 20,490 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,089 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/62 | Expenditures | 5,922 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/63 | Expenditures | 49,035 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 15,302 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 108,780 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 41,538 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 111,499 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 43,456 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,174 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/67 | Expenditures | 48,319 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/68 | Expenditures | 47,037 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/69 | Expenditures | 26,978 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 12,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:24 PM. |