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.) |
27/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 251,573 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 60,662 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,080 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 31,792 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 44,967 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,872 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 72,684 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 34,216 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 47,922 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 67,986 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 41,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:43 AM. |