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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,672 | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 21,562 | |||||||
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,191 | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 162,455 | |||||||
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,264 | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 669,945 | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 26,360 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 92,832 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,265 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 27,618 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 74,764 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 22,802 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:09 PM. |