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.) |
05/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 128,099 | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 19,315 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 28,343 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 75,844 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 68,372 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/53 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:20 PM. |