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.) |
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 14,341 | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,330 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 44,641 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 217,986 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 24,815 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 161,788 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 31,090 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 234,700 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:12 AM. |