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.) |
08/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 192,644 | 07/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,900 | |||||||
08/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,014,722 | 15/02/2020 | FFC/2019-20/P/3 | Expenditures | 89,813 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 81,717 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/7 | Expenditures | 135,696 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 32,404 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/10 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/11 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/9 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,227 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 37,467 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 29,724 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 51,402 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,774 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 182,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:32 AM. |