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.) |
15/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,940 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,991 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 6,821 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 12,188 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,734 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 2,671 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,692 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/40 | Expenditures | 39,731 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 12,034 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,306 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 41,779 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:54 AM. |