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.) |
10/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,999 | 09/02/2020 | FFC/2019-20/P/5 | Expenditures | 202,236 | |||||||
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 626,689 | 09/02/2020 | FFC/2019-20/P/6 | Expenditures | 38,857 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/7 | Expenditures | 105,644 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 31,892 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 77,195 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 92,125 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:57 PM. |