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.) |
13/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,273 | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 108,780 | |||||||
13/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 194,272 | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 31,145 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 30,691 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/103 | Expenditures | 17,604 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/104 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/105 | Expenditures | 9,941 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 72,584 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/96 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 13,506 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 43,956 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/99 | Expenditures | 57,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:26 AM. |