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.) |
29/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 204,796 | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,100 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 789 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 102,837 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/50 | Expenditures | 117,754 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 107,768 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/52 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 28,529 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 32,704 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 16,034 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 28,051 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,101 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/60 | Expenditures | 36,904 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/61 | Expenditures | 26,469 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/62 | Expenditures | 34,337 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/63 | Expenditures | 36,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:14 PM. |