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.) |
16/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,000 | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,520 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/25 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/26 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/27 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/28 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/29 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/30 | Expenditures | 728 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 728 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 728 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 910 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:54 PM. |