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.) |
12/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 185,000 | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,192,000 | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,377 | |||||||
26/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 188,710 | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 108,936 | |||||||
26/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,393 | 12/02/2020 | FFC/2019-20/P/24 | Expenditures | 66,332 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/25 | Expenditures | 69,086 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/26 | Expenditures | 40,208 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 22,665 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/28 | Expenditures | 91,661 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/29 | Expenditures | 66,225 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/30 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/31 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/32 | Expenditures | 95,117 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 99,918 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 90,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 48,552 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:33 AM. |