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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 175,075 | 08/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,530 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 168,727 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 35,068 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 66,721 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 31,626 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 27,832 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 14,364 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/51 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 24,571 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 32,817 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,402 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/56 | Expenditures | 36,304 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/57 | Expenditures | 114,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:09 PM. |