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.) |
23/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,764 | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 13,824 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 12,628 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 34,467 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,898 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 842 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 12,641 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 85,027 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 94,986 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:56 AM. |