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.) |
31/01/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 11,646 | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 208,433 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 30,118 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 67,650 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/62 | Expenditures | 230,140 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 31,504 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 31,004 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 31,004 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 18,824 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 19,185 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/63 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 169,802 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 167,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:01 PM. |