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.) |
17/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 170,898 | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,997 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 900,164 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 10,530 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 26,178 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 97,150 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 23,996 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,974 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 95,985 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 60,333 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 92,760 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 92,760 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 76,352 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/37 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/38 | Expenditures | 26,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:10:53 PM. |