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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,669 | 09/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,878 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/70 | Expenditures | 10,073 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/72 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/76 | Expenditures | 28,602 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/77 | Expenditures | 13,289 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/82 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/83 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/86 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 27,343 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/94 | Expenditures | 101,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:54 AM. |