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.) |
10/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,206 | 04/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,706,050 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 92,277 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 92,277 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 92,277 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 59,267 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 59,267 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 69,167 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 92,277 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 46,863 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 93,003 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 46,488 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 157,169 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 108,668 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 139,397 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:40 AM. |