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.) |
22/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,895 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 18,746 | |||||||
22/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,091 | 05/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,531 | |||||||
22/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,357 | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 90,587 | |||||||
22/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 537,738 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,524 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,338 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 51,248 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 53,810 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 89,312 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 99,151 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 64,821 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:02 AM. |