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.) |
26/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 22,539 | 07/01/2020 | FFC/2019-20/P/71 | Expenditures | 26,480 | |||||||
26/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 210,196 | 07/01/2020 | FFC/2019-20/P/72 | Expenditures | 25,700 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/73 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/74 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 29,503 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 51,880 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 136,156 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/76 | Expenditures | 50,778 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/77 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/78 | Expenditures | 59,632 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/80 | Expenditures | 220,479 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/81 | Expenditures | 223,476 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/82 | Expenditures | 190,270 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/83 | Expenditures | 164,355 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/84 | Expenditures | 42,685 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/85 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/86 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/87 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/88 | Expenditures | 38,521 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/89 | Expenditures | 9,521 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/90 | Expenditures | 97,714 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/91 | Expenditures | 49,686 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 142,845 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,921 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 144,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:14 AM. |