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.) |
14/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,165 | 01/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 33,218 | 04/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,586 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 62,107 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 27,692 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 41,632 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,578 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 11,722 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 13,456 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/47 | Expenditures | 11,636 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/48 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/49 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 22,624 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 26,628 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/55 | Expenditures | 24,535 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/56 | Expenditures | 46,405 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/57 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:29 AM. |