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.) |
07/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 413,021 | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 62,280 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,175,503 | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 36,234 | |||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 19,945 | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 68,033 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 195,500 | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 63,911 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 31,025 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 109,870 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 170,951 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 50,688 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 63,763 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 92,512 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 28,939.5 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 28,939.5 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 28,939.5 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:35 PM. |