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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 77,709 | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 409,312 | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,900 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 34,226 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 128,024 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 44,224 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 32,662 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/13 | Expenditures | 79,289 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 29,708 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/16 | Expenditures | 84,411 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 97,576 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 51,368 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 28,526 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 91,332 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/22 | Expenditures | 6,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:07 PM. |