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.) |
28/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 250,000 | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 111,486 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 73,004 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 64,743 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 70,930 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 82,541 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 46,046 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 203,270 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 314,947 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 223,193 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:31 AM. |