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.) |
19/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 131,115 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 54,593 | |||||||
19/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 690,611 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 23,027 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 546 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 95,058 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 35,790 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 39,959 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/27 | Expenditures | 249,390 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 27,562 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:31 AM. |