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.) |
01/01/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 21,800 | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 14,500 | |||||||
02/01/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 9,000 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,750 | |||||||
02/01/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 6,000 | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/40 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/44 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/45 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/46 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/49 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 10/01/2020 | 3SFC/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/01/2020 | 3SFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2020 | 3SFC/2019-20/P/20 | Expenditures | 421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:22 PM. |