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.) |
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 98,664 | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/82 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/83 | Expenditures | 62,986 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/84 | Expenditures | 72,448 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/89 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/90 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,446 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,534 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/92 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/93 | Expenditures | 26,904 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/94 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/95 | Expenditures | 13,687 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/96 | Expenditures | 13,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:09 PM. |