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.) |
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 675,570 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 40,304 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,937 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 33,315 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 58,654 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 62,645 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/46 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 41,644 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 38,993 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 17,173 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/54 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/55 | Expenditures | 40,304 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/56 | Expenditures | 42,245 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/57 | Expenditures | 22,371 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/58 | Expenditures | 11,831 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/59 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/60 | Expenditures | 32,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:35 AM. |