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.) |
21/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 373,078 | 21/02/2020 | FFC/2019-20/P/1 | Expenditures | 48,500 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/2 | Expenditures | 158,800 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 127,100 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/4 | Expenditures | 151,511 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 115,667 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 111,780 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 90,784 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/10 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 148,680 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 148,600 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:16:53 PM. |