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.) |
08/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 16,106 | 08/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
10/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 126,257 | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 25,759 | |||||||
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,177,502 | 11/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,260 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 35,278 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 175,217 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,420 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 67,617 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 132,655 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 25,355 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 42,268 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 33,684 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 69,317 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 14,953 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,476 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 98,423 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:24 AM. |