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.) |
20/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 02/02/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 63,543 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 133,988 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 495,045 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 74,023 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 71,959 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 212,626 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 143,943 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 112,563 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 36,457 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 196,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:18 AM. |