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.) |
13/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 231,962 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 36,147 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 18,692 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 147,879 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 116,858 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/25 | Expenditures | 110,215 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 116,514 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:32 AM. |