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.) |
15/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 184,107 | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 100,536 | |||||||
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 969,747 | 15/01/2020 | FFC/2019-20/P/22 | Expenditures | 84,987 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/23 | Expenditures | 117,306 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,427 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,726 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 31,098 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,929 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 31,093 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 31,669 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 30,288 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 30,353 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/37 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/38 | Expenditures | 31,669 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 33,516 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/44 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:45 AM. |