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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 126,241 | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
26/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 664,950 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/1 | Expenditures | 48,606 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 69,710 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 50,673 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,436 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 31,253 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,993 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 31,939 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 31,929 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/5 | Expenditures | 47,969 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 92,799 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 60,998 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 41,249 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 25,484 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/21 | Expenditures | 22,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:39 AM. |