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.) |
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,400 | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,458 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 910 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 49,986 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 128,856 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 36,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:12 PM. |